INVENTORIES (Narrative) (Details) - CAD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
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| Classes Of Inventories [Line Items] | ||||
| Inventory expensed to cost of goods sold | $ 22,586 | $ 17,716 | ||
| Non-cash expense related to the changes in fair value of inventory sold | 25 | 617 | ||
| Realized fair value adjustments on inventory sold in the period | $ 15 | $ 278 | $ 25 | $ 617 |
| X | ||||||||||
- Definition The amount of merchandise that was sold during the period and recognised as an expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- 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 Represents the amount of non cash expense related to the changes in fair value of inventory sold. No definition available.
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| X | ||||||||||
- Definition Realized fair value adjustments on inventory sold in the period. No definition available.
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