GOODWILL AND INTANGIBLE ASSETS, NET (Narrative) (Details) - CAD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Disclosure of subsidiaries [line items] | |||
Amortization expense | $ 1,758 | $ 2,343 | $ 1,158 |
Goodwill | 10,095 | 9,771 | |
Amortization expenses from continuing operations | $ 1,758 | ||
Adjupharm GmbH ("Adjupharm") [Member] | |||
Disclosure of subsidiaries [line items] | |||
Goodwill impairment | $ 275 | ||
Trichome Financial Corp. (“Trichome”) [Member] | |||
Disclosure of subsidiaries [line items] | |||
Pre-tax discount rate of cash flows | 17.50% | ||
Fixed growth rate | 2.00% | ||
Goodwill | 107,854 | ||
Intangible assets impairment | $ 3,067 |
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- Definition The amount of amortisation of intangible assets other than goodwill. [Refer: Depreciation and amortisation expense; Intangible assets other than goodwill] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
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- Definition The amount of assets representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognised. [Refer: Business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amortization expenses from continuing operations. No definition available.
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- Definition Represents the fixed growth rate. No definition available.
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- Definition Goodwill impairment. No definition available.
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- Definition Intangible assets impairment. No definition available.
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- Definition Represents the pre tax discount rate of cash flows. No definition available.
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