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

GOODWILL AND INTANGIBLE ASSETS, NET (Tables)

v3.26.1
GOODWILL AND INTANGIBLE ASSETS, NET (Tables)
 12 Months Ended
Dec. 31, 2025
Disclosure of detailed information about intangible assets [abstract]  
Disclosure of detailed information about intangible assets [Table Text Block]
   
Cultivations and processing licenses (*)
    
Customer relationships
    
Trade name
    
Goodwill
    
Other
    
Total
  
Cost:
                                    
                                     
Balance at January 1, 2024
  
$
2,524
    
$
12,727
    
$
1,564
    
$
10,095
    
$
23
    
$
26,933
  
Impairment
    
-
      
-
      
-
      
(495
)
    
-
      
(495
)
Deconsolidation of Oranim
    
-
      
(2,822
)
    
-
      
(3,499
)
    
-
      
(6,321
)
Foreign currency translation adjustments
    
147
      
174
      
-
      
578
      
-
      
899
  
                                                 
Balance at December 31, 2024
    
2,671
      
10,079
      
1,564
      
6,679
      
23
      
21,016
  
Impairment
    
(997
)
    
-
      
-
      
(5,390
)
    
-
      
(6,387
)
Foreign currency translation adjustments
    
123
      
101
      
-
      
596
      
-
      
820
  
                                                 
Balance at December 31, 2025
    
1,797
      
10,180
      
1,564
      
1,885
      
23
      
15,449
  
                                                 
Accumulated amortization:
                                                
                                                 
Balance at January 1, 2024
    
1,691
      
7,798
      
1,523
      
-
      
23
      
11,035
  
Amortization during the year
    
-
      
1,369
      
8
      
-
      
-
      
1,377
  
Deconsolidation of Oranim
    
-
      
(1,408
)
    
-
      
-
      
-
      
(1,408
)
                                                 
Balance at December 31, 2024
    
1,691
      
7,759
      
1,531
      
-
      
23
      
11,004
  
Amortization during the year
    
-
      
1,330
      
8
      
-
      
-
      
1,338
  
                                                 
Balance at December 31, 2025
    
1,691
      
9,089
      
1,539
      
-
      
23
      
12,342
  
                                                 
Amortized cost at December 31, 2025
  
$
106
    
$
1,091
    
$
25
    
$
1,885
    
$
-
    
$
3,107
  
                                                 
Amortized cost at December 31, 2024
  
$
980
    
$
2,320
    
$
33
    
$
6,679
    
$
-
    
$
10,012
  
 
  (*)
The licenses consisted of GMP and GDP licenses in Germany that had indefinitely useful life. The Company recognized an impairment loss in total amount of $997 during the year ended December 31, 2025 (see below).