GOODWILL AND INTANGIBLE ASSETS, NET (Narrative) (Details) - CAD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Disclosure of subsidiaries [line items] | |||
Amortization expense | $ 1,377 | $ 1,758 | $ 2,343 |
Goodwill | 6,679 | $ 10,095 | |
Trichome Financial Corp. (“Trichome”) [Member] | |||
Disclosure of subsidiaries [line items] | |||
Goodwill | 107,854 | ||
Intangible assets impairment | $ 3,067 | ||
Oranim [Member] | |||
Disclosure of subsidiaries [line items] | |||
Goodwill | 3,499 | ||
Goodwill impairment | 495 | ||
Intangible assets impairment | $ 1,414 |
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- Definition The amount of amortisation of intangible assets other than goodwill. [Refer: Depreciation and amortisation expense; Intangible assets other than goodwill] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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 The amount of assets representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognised. [Refer: Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Goodwill impairment. No definition available.
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- Definition Intangible assets impairment. No definition available.
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- Details
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- Details
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