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

RIGHT-OF-USE ASSETS - Disclosure of detailed information about right-of-use assets (Details)

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RIGHT-OF-USE ASSETS - Disclosure of detailed information about right-of-use assets (Details) - CAD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Disclosure of quantitative information about right-of-use assets [line items]      
Beginning Balance $ 1,929    
Additions during the year: Depreciation and amortization 594 $ 1,944 $ 1,550
Ending Balance 1,307 1,929  
Cost [Member]      
Disclosure of quantitative information about right-of-use assets [line items]      
Beginning Balance 4,917 20,060  
Additions during the year: New leases 309 613  
Disposals during the year   (315)  
Additions during the year: Termination of leases (240) (2,011)  
Additions during the year: Deconsolidation of Trichome   (13,173)  
Additions during the year: Currency translation adjustments (161) (257)  
Ending Balance 4,825 4,917 20,060
Accumulated depreciation [Member]      
Disclosure of quantitative information about right-of-use assets [line items]      
Beginning Balance (2,988) (1,898)  
Additions during the year: Termination of leases   (544)  
Additions during the year: Deconsolidation of Trichome   (2,174)  
Additions during the year: Currency translation adjustments (64) (49)  
Additions during the year: Depreciation and amortization 594 1,944  
Additions during the year: Impairment loss   1,913  
Ending Balance (3,518) (2,988) (1,898)
Buildings [Member]      
Disclosure of quantitative information about right-of-use assets [line items]      
Beginning Balance 1,660    
Ending Balance 1,123 1,660  
Buildings [Member] | Cost [Member]      
Disclosure of quantitative information about right-of-use assets [line items]      
Beginning Balance 4,342 19,514  
Additions during the year: New leases 0 302  
Disposals during the year   (315)  
Additions during the year: Termination of leases 0 (1,804)  
Additions during the year: Deconsolidation of Trichome   (13,130)  
Additions during the year: Currency translation adjustments (132) (225)  
Ending Balance 4,210 4,342 19,514
Buildings [Member] | Accumulated depreciation [Member]      
Disclosure of quantitative information about right-of-use assets [line items]      
Beginning Balance (2,682) (1,659)  
Additions during the year: Termination of leases   (453)  
Additions during the year: Deconsolidation of Trichome   (2,164)  
Additions during the year: Currency translation adjustments (48) (35)  
Additions during the year: Depreciation and amortization 453 1,768  
Additions during the year: Impairment loss   1,907  
Ending Balance (3,087) (2,682) (1,659)
Motor vehicles [Member]      
Disclosure of quantitative information about right-of-use assets [line items]      
Beginning Balance 269    
Ending Balance 184 269  
Motor vehicles [Member] | Cost [Member]      
Disclosure of quantitative information about right-of-use assets [line items]      
Beginning Balance 575 546  
Additions during the year: New leases 309 311  
Disposals during the year   0  
Additions during the year: Termination of leases (240) (207)  
Additions during the year: Deconsolidation of Trichome   (43)  
Additions during the year: Currency translation adjustments (29) (32)  
Ending Balance 615 575 546
Motor vehicles [Member] | Accumulated depreciation [Member]      
Disclosure of quantitative information about right-of-use assets [line items]      
Beginning Balance (306) (239)  
Additions during the year: Termination of leases   (91)  
Additions during the year: Deconsolidation of Trichome   (10)  
Additions during the year: Currency translation adjustments (16) (14)  
Additions during the year: Depreciation and amortization 141 176  
Additions during the year: Impairment loss   6  
Ending Balance $ (431) $ (306) $ (239)