Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

GOODWILL AND INTANGIBLE ASSETS, NET (Details)

v3.23.1
GOODWILL AND INTANGIBLE ASSETS, NET (Details) - CAD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Disclosure of detailed information about intangible assets [line items]      
Intangible assets and goodwill at beginning of period $ 152,188    
Amortization recognized in the year 2,343 $ 1,158 $ 31
Intangible assets and goodwill at end of period 17,681 152,188  
Cost [Member]      
Disclosure of detailed information about intangible assets [line items]      
Intangible assets and goodwill at beginning of period 153,778 1,553  
Initial consolidation   150,607  
PPA adjustments during measurement period 2,941    
Disposals (1,581)    
Deconsolidation of Trichome (18,718)    
Foreign currency translation adjustments (1,333) 1,618  
Intangible assets and goodwill at end of period 135,087 153,778 1,553
Accumulated amortization [Member]      
Disclosure of detailed information about intangible assets [line items]      
Intangible assets and goodwill at beginning of period (590) (157)  
Impairment 115,035 (275)  
Amortization recognized in the year 2,343 1,158  
Deconsolidation of Trichome (1,562)    
Intangible assets and goodwill at end of period (117,406) (590) (157)
Cultivations and processing license [Member]      
Disclosure of detailed information about intangible assets [line items]      
Intangible assets and goodwill at beginning of period [1] 9,187    
Intangible assets and goodwill at end of period [1] 851 9,187  
Cultivations and processing license [Member] | Cost [Member]      
Disclosure of detailed information about intangible assets [line items]      
Intangible assets and goodwill at beginning of period [1] 9,961 1,060  
Initial consolidation [1]   8,950  
PPA adjustments during measurement period [1] (0)    
Disposals [1] (1,581)    
Deconsolidation of Trichome [1] (5,856)    
Foreign currency translation adjustments [1] 0 (49)  
Intangible assets and goodwill at end of period [1] 2,524 9,961 1,060
Cultivations and processing license [Member] | Accumulated amortization [Member]      
Disclosure of detailed information about intangible assets [line items]      
Intangible assets and goodwill at beginning of period [1] (774) (156)  
Impairment [1] 1,215 0  
Amortization recognized in the year [1] 767 618  
Deconsolidation of Trichome [1] (1,083)    
Intangible assets and goodwill at end of period [1] (1,673) (774) (156)
Customer relationships [Member]      
Disclosure of detailed information about intangible assets [line items]      
Intangible assets and goodwill at beginning of period 10,205    
Intangible assets and goodwill at end of period 7,008 10,205  
Customer relationships [Member] | Cost [Member]      
Disclosure of detailed information about intangible assets [line items]      
Intangible assets and goodwill at beginning of period 10,674 58  
Initial consolidation   10,337  
PPA adjustments during measurement period 5,715    
Disposals 0    
Deconsolidation of Trichome (2,932)    
Foreign currency translation adjustments (381) 279  
Intangible assets and goodwill at end of period 13,076 10,674 58
Customer relationships [Member] | Accumulated amortization [Member]      
Disclosure of detailed information about intangible assets [line items]      
Intangible assets and goodwill at beginning of period (469) 0  
Impairment 4,461 0  
Amortization recognized in the year 1,503 469  
Deconsolidation of Trichome (365)    
Intangible assets and goodwill at end of period (6,068) (469) 0
Brand [Member]      
Disclosure of detailed information about intangible assets [line items]      
Intangible assets and goodwill at beginning of period 11,355    
Intangible assets and goodwill at end of period 48 11,355  
Brand [Member] | Cost [Member]      
Disclosure of detailed information about intangible assets [line items]      
Intangible assets and goodwill at beginning of period 11,363 63  
Initial consolidation   11,300  
PPA adjustments during measurement period (0)    
Disposals 0    
Deconsolidation of Trichome (9,799)    
Foreign currency translation adjustments 0 0  
Intangible assets and goodwill at end of period 1,564 11,363 63
Brand [Member] | Accumulated amortization [Member]      
Disclosure of detailed information about intangible assets [line items]      
Intangible assets and goodwill at beginning of period (8) 0  
Impairment 1,501 0  
Amortization recognized in the year 7 8  
Deconsolidation of Trichome 0    
Intangible assets and goodwill at end of period (1,516) (8) 0
Goodwill [Member]      
Disclosure of detailed information about intangible assets [line items]      
Intangible assets and goodwill at beginning of period 121,303    
Intangible assets and goodwill at end of period 9,771 121,303  
Goodwill [Member] | Cost [Member]      
Disclosure of detailed information about intangible assets [line items]      
Intangible assets and goodwill at beginning of period 121,578 304  
Initial consolidation   119,892  
PPA adjustments during measurement period (2,774)    
Disposals 0    
Deconsolidation of Trichome (0)    
Foreign currency translation adjustments (904) 1,382  
Intangible assets and goodwill at end of period 117,900 121,578 304
Goodwill [Member] | Accumulated amortization [Member]      
Disclosure of detailed information about intangible assets [line items]      
Intangible assets and goodwill at beginning of period (275) 0  
Impairment 107,854 275  
Amortization recognized in the year 0 0  
Deconsolidation of Trichome 0    
Intangible assets and goodwill at end of period (108,129) (275) 0
Other [Member]      
Disclosure of detailed information about intangible assets [line items]      
Intangible assets and goodwill at beginning of period 138    
Intangible assets and goodwill at end of period 3 138  
Other [Member] | Cost [Member]      
Disclosure of detailed information about intangible assets [line items]      
Intangible assets and goodwill at beginning of period 202 68  
Initial consolidation   128  
PPA adjustments during measurement period (0)    
Disposals 0    
Deconsolidation of Trichome (131)    
Foreign currency translation adjustments (48) 6  
Intangible assets and goodwill at end of period 23 202 68
Other [Member] | Accumulated amortization [Member]      
Disclosure of detailed information about intangible assets [line items]      
Intangible assets and goodwill at beginning of period (64) (1)  
Impairment 4 0  
Amortization recognized in the year 66 63  
Deconsolidation of Trichome (114)    
Intangible assets and goodwill at end of period $ (20) $ (64) $ (1)
[1] The licenses consist of GMP and GDP licenses.