Annual and transition report of foreign private issuers [Sections 13 or 15(d)]

PROPERTY, PLANT AND EQUIPMENT, NET - Disclosure of detailed information about property, plant and equipment (Details)

v3.25.1
PROPERTY, PLANT AND EQUIPMENT, NET - Disclosure of detailed information about property, plant and equipment (Details) - CAD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance $ 5,058    
Depreciation during the year 456 $ 644 $ 3,044
Ending Balance 3,730 5,058  
Cost [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance 16,071 15,636  
Additions during the year 156 581  
Disposals (636)    
Deconsolidation of Oranim (1,003)    
Foreign currency translation 164 (146)  
Ending Balance 14,752 16,071 15,636
Accumulated depreciation [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance 11,013 10,415  
Depreciation during the year 456    
Disposals (305)    
Deconsolidation of Oranim (220) 644  
Foreign currency translation 78 (46)  
Ending Balance 11,022 11,013 10,415
Building and improvements [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance 3,598    
Ending Balance 2,826 3,598  
Building and improvements [Member] | Cost [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance 9,899 9,549  
Additions during the year 4 387  
Disposals (411)    
Deconsolidation of Oranim (523)    
Foreign currency translation 130 (37)  
Ending Balance 9,099 9,899 9,549
Building and improvements [Member] | Accumulated depreciation [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance 6,301 6,093  
Depreciation during the year 186    
Disposals (147)    
Deconsolidation of Oranim (100) 218  
Foreign currency translation 33 (10)  
Ending Balance 6,273 6,301 6,093
Equipment and furniture [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance 947    
Ending Balance 828 947  
Equipment and furniture [Member] | Cost [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance 4,739 4,706  
Additions during the year 101 41  
Disposals (17)    
Deconsolidation of Oranim (173)    
Foreign currency translation 41 (8)  
Ending Balance 4,691 4,739 4,706
Equipment and furniture [Member] | Accumulated depreciation [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance 3,792 3,657  
Depreciation during the year 116    
Disposals (8)    
Deconsolidation of Oranim (53) 135  
Foreign currency translation 16 0  
Ending Balance 3,863 3,792 3,657
Computer, software and equipment [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance 204    
Ending Balance 76 204  
Computer, software and equipment [Member] | Cost [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance 922 931  
Additions during the year 0 66  
Disposals (11)    
Deconsolidation of Oranim (30)    
Foreign currency translation 39 (75)  
Ending Balance 920 922 931
Computer, software and equipment [Member] | Accumulated depreciation [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance 718 533  
Depreciation during the year 101    
Disposals (10)    
Deconsolidation of Oranim (17) 215  
Foreign currency translation 52 (30)  
Ending Balance 844 718 533
Vehicles [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance 309    
Ending Balance 0 309  
Vehicles [Member] | Cost [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance 511 450  
Additions during the year 51 87  
Disposals (197)    
Deconsolidation of Oranim (277)    
Foreign currency translation (46) (26)  
Ending Balance 42 511 450
Vehicles [Member] | Accumulated depreciation [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance 202 132  
Depreciation during the year 53    
Disposals (140)    
Deconsolidation of Oranim (50) 76  
Foreign currency translation (23) (6)  
Ending Balance $ 42 $ 202 $ 132