GOODWILL AND INTANGIBLE ASSETS, NET (Narrative) (Details) - CAD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Disclosure of subsidiaries [line items] | ||||
| Recognized impairment loss | $ 997 | |||
| Amortization expense | 1,338 | $ 1,377 | $ 1,758 | |
| Derecognized goodwill | 1,885 | 6,679 | ||
| Derecognized intangible assets | $ 1,222 | 3,333 | ||
| Write off of indefinite useful life intangible assets | $ 997 | |||
| Write off of goodwill | $ 2,126 | |||
| Oranim [Member] | ||||
| Disclosure of subsidiaries [line items] | ||||
| Derecognized goodwill | 3,499 | |||
| Derecognized intangible assets | 1,414 | |||
| Goodwill impairment | $ 495 | |||
| Israeli Cash Generating Units [Member] | ||||
| Disclosure of subsidiaries [line items] | ||||
| Pre-tax discount rate of cash flows | 21.86% | 19.07% | ||
| Fixed growth rate | 1.50% | 1.50% | ||
| Write off of goodwill | $ 3,264 | |||
| German Cash Generating Units [Member] | ||||
| Disclosure of subsidiaries [line items] | ||||
| Pre-tax discount rate of cash flows | 18.64% | |||
| Fixed growth rate | 1.50% | |||
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- References 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 The amount of identifiable non-monetary assets without physical substance. This amount does not include goodwill. [Refer: Goodwill] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Represents the fixed growth rate. No definition available.
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- Definition Goodwill impairment. No definition available.
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- Definition Represents the pre tax discount rate of cash flows. No definition available.
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- Definition Information about recognized impairment loss. No definition available.
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- Definition Information about write off of goodwill. No definition available.
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- Definition Information about write off of indefinite useful life intangible assets. No definition available.
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