INVENTORIES - Disclosure of detailed information about inventories (Details) - CAD ($) $ in Thousands |
Jun. 30, 2024 |
Dec. 31, 2023 |
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Inventories [Line Items] | ||
Capitalized costs | $ 5,694 | $ 8,992 |
Fair valuation adjustment, net | 25 | 984 |
Carrying value | 5,719 | 9,976 |
Work in progress [Member] | Bulk cannabis [Member] | ||
Inventories [Line Items] | ||
Capitalized costs | 2,224 | 3,735 |
Fair valuation adjustment, net | 0 | 0 |
Carrying value | 2,224 | 3,735 |
Finished goods [Member] | Packaged dried cannabis [Member] | ||
Inventories [Line Items] | ||
Capitalized costs | 2,964 | 4,667 |
Fair valuation adjustment, net | 25 | 984 |
Carrying value | 2,989 | 5,651 |
Finished goods [Member] | Other products [Member] | ||
Inventories [Line Items] | ||
Capitalized costs | 506 | 590 |
Fair valuation adjustment, net | 0 | 0 |
Carrying value | $ 506 | $ 590 |
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- Definition The amount of current inventories. [Refer: Inventories] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of inventories carried at fair value less costs to sell. [Refer: At fair value [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Represents the amount of capitalized costs of inventories. No definition available.
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table.Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. No definition available.
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