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

TAXES ON INCOME - Disclosure of detailed information about deferred taxes (Details)

v3.24.1
TAXES ON INCOME - Disclosure of detailed information about deferred taxes (Details) - CAD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Disclosure of financial assets [line items]    
Deferred tax assets, net $ 0 $ 763
Deferred tax liabilities 963 1,332
Deferred tax liabilities, net (963) (569)
Deferred tax assets [Member]    
Disclosure of financial assets [line items]    
Deferred tax assets, net 0 763
Deferred tax assets [Member] | Carryforward tax losses and other [Member]    
Disclosure of financial assets [line items]    
Deferred tax assets, net 0 731
Deferred tax assets [Member] | Other deferred tax assests [Member]    
Disclosure of financial assets [line items]    
Deferred tax assets, net 0 32
Deferred tax liabilities [Member]    
Disclosure of financial assets [line items]    
Deferred tax liabilities 963 1,332
Deferred tax liabilities [Member] | Intangible assets [Member]    
Disclosure of financial assets [line items]    
Deferred tax liabilities 963 1,285
Deferred tax liabilities [Member] | Other [Member]    
Disclosure of financial assets [line items]    
Deferred tax liabilities $ 0 $ 47