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

LEASING - Disclosure of detailed information about right-of-use assets (Details)

v3.25.1
LEASING - Disclosure of detailed information about right-of-use assets (Details) - CAD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Disclosure of quantitative information about right-of-use assets [line items]      
Beginning Balance $ 1,307    
Changes during the year:      
Depreciation and amortization 351 $ 594 $ 1,944
Ending Balance 451 1,307  
Cost [Member]      
Disclosure of quantitative information about right-of-use assets [line items]      
Beginning Balance 4,378 4,917  
Changes during the year:      
New leases 40 309  
Termination of leases (92) (687)  
Deconsolidation of Oranim (921)    
Currency translation adjustments (32) (161)  
Ending Balance 3,437 4,378 4,917
Accumulated depreciation [Member]      
Disclosure of quantitative information about right-of-use assets [line items]      
Beginning Balance 3,071 2,988  
Changes during the year:      
Depreciation and amortization 351 594  
Termination of leases (33) (447)  
Deconsolidation of Oranim (388)    
Currency translation adjustments (15) (64)  
Ending Balance 2,986 3,071 2,988
Premises [Member]      
Disclosure of quantitative information about right-of-use assets [line items]      
Beginning Balance 980    
Changes during the year:      
Ending Balance 239 980  
Premises [Member] | Cost [Member]      
Disclosure of quantitative information about right-of-use assets [line items]      
Beginning Balance 3,703 4,342  
Changes during the year:      
New leases 0 0  
Termination of leases 0 (507)  
Deconsolidation of Oranim (921)    
Currency translation adjustments (5) (132)  
Ending Balance 2,777 3,703 4,342
Premises [Member] | Accumulated depreciation [Member]      
Disclosure of quantitative information about right-of-use assets [line items]      
Beginning Balance 2,723 2,682  
Changes during the year:      
Depreciation and amortization 250 453  
Termination of leases 0 (364)  
Deconsolidation of Oranim (388)    
Currency translation adjustments (47) (48)  
Ending Balance 2,538 2,723 2,682
Vehicles [Member]      
Disclosure of quantitative information about right-of-use assets [line items]      
Beginning Balance 327    
Changes during the year:      
Ending Balance 212 327  
Vehicles [Member] | Cost [Member]      
Disclosure of quantitative information about right-of-use assets [line items]      
Beginning Balance 675 575  
Changes during the year:      
New leases 40 309  
Termination of leases (92) (180)  
Deconsolidation of Oranim 0    
Currency translation adjustments (37) (29)  
Ending Balance 660 675 575
Vehicles [Member] | Accumulated depreciation [Member]      
Disclosure of quantitative information about right-of-use assets [line items]      
Beginning Balance 348 306  
Changes during the year:      
Depreciation and amortization 101 141  
Termination of leases (33) (83)  
Deconsolidation of Oranim 0    
Currency translation adjustments (32) (16)  
Ending Balance $ 448 $ 348 $ 306