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

PROPERTY, PLANT AND EQUIPMENT, NET

v3.24.1
PROPERTY, PLANT AND EQUIPMENT, NET
12 Months Ended
Dec. 31, 2023
Disclosure Of Detailed Information About Property Plant And Equipment And Intangible Assets [Abstract]  
PROPERTY, PLANT AND EQUIPMENT, NET [Text Block]
NOTE 10:-
PROPERTY, PLANT AND EQUIPMENT, NET
 
   
Buildings and improvements
   
Production equipment and furniture
   
Greenhouse structure
   
Computer, software and equipment
   
Motor vehicles
   
Total
 
Cost:
                                   
                                     
Balance at January 1, 2022
 
$
23,156
   
$
8,270
   
$
2,182
   
$
1,039
   
$
370
   
$
35,017
 
Additions during the year
   
267
     
795
     
49
     
240
     
211
     
1,562
 
Deconsolidation of Trichome
   
(13,770
)
   
(4,186
)
   
-
     
(302
)
   
(52
)
   
(18,310
)
Foreign currency translation
   
(104
)
   
(173
)
   
(120
)
   
(46
)
   
(79
)
   
(522
)
                                                 
Balance at December 31, 2022
   
9,549
     
4,706
     
2,111
     
931
     
450
     
17,747
 
Additions during the year
   
387
     
41
     
-
     
66
     
87
     
581
 
Foreign currency translation
   
(37
)
   
(8
)
   
-
     
(75
)
   
(26
)
   
(146
)
                                                 
Balance at December 31, 2023
   
9,899
     
4,739
     
2,111
     
922
     
511
     
18,182
 
                                                 
Accumulated depreciation:
                                               
                                                 
Balance at January 1, 2022
   
1,742
     
1,952
     
676
     
333
     
46
     
4,749
 
Depreciation during the year
   
1,549
     
988
     
139
     
286
     
82
     
3,044
 
Impairment
   
5,258
     
1,931
     
1,377
     
52
     
37
     
8,655
 
Deconsolidation of Trichome
   
(2,428
)
   
(1,095
)
   
-
     
(121
)
   
(21
)
   
(3,665
)
Foreign currency translation
   
(28
)
   
(119
)
   
(81
)
   
(17
)
   
(12
)
   
(257
)
                                                 
Balance at December 31, 2022
   
6,093
     
3,657
     
2,111
     
533
     
132
     
12,526
 
Depreciation during the year
   
218
     
135
     
-
     
215
     
76
     
644
 
Foreign currency translation
   
(10
)
   
-
     
-
     
(30
)
   
(6
)
   
(46
)
                                                 
Balance at December 31, 2023
   
6,301
     
3,792
     
2,111
     
718
     
202
     
13,124
 
                                                 
Depreciated cost at December 31, 2023
 
$
3,598
   
$
947
   
$
-
   
$
204
   
$
309
   
$
5,058
 
                                                 
Depreciated cost at December 31, 2022
 
$
3,456
   
$
1,049
   
$
-
   
$
398
   
$
318
   
$
5,221