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

GOODWILL AND INTANGIBLE ASSETS, NET - Disclosure of detailed information about goodwill and intangible assets, net (Details)

v3.26.1
GOODWILL AND INTANGIBLE ASSETS, NET - Disclosure of detailed information about goodwill and intangible assets, net (Details) - CAD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Disclosure of detailed information about intangible assets [line items]      
Goodwill and intangible assets at beginning of period $ 10,012    
Amortization recognized in the year 1,338 $ 1,377 $ 1,758
Impairment 997    
Goodwill and intangible assets at end of period 3,107 10,012  
Cost [Member]      
Disclosure of detailed information about intangible assets [line items]      
Goodwill and intangible assets at beginning of period 21,016 26,933  
Impairment (6,387) (495)  
Deconsolidation of Oranim   (6,321)  
Foreign currency translation adjustments 820 899  
Goodwill and intangible assets at end of period 15,449 21,016 26,933
Accumulated amortization [Member]      
Disclosure of detailed information about intangible assets [line items]      
Goodwill and intangible assets at beginning of period (11,004) (11,035)  
Amortization recognized in the year 1,338 1,377  
Deconsolidation of Oranim   (1,408)  
Goodwill and intangible assets at end of period (12,342) (11,004) (11,035)
Cultivations and processing license [Member]      
Disclosure of detailed information about intangible assets [line items]      
Goodwill and intangible assets at beginning of period [1] 980    
Goodwill and intangible assets at end of period [1] 106 980  
Cultivations and processing license [Member] | Cost [Member]      
Disclosure of detailed information about intangible assets [line items]      
Goodwill and intangible assets at beginning of period [1] 2,671 2,524  
Impairment [1] (997) 0  
Deconsolidation of Oranim [1]   0  
Foreign currency translation adjustments [1] 123 147  
Goodwill and intangible assets at end of period [1] 1,797 2,671 2,524
Cultivations and processing license [Member] | Accumulated amortization [Member]      
Disclosure of detailed information about intangible assets [line items]      
Goodwill and intangible assets at beginning of period [1] (1,691) (1,691)  
Amortization recognized in the year [1] 0 0  
Deconsolidation of Oranim [1]   0  
Goodwill and intangible assets at end of period [1] (1,691) (1,691) (1,691)
Customer relationships [Member]      
Disclosure of detailed information about intangible assets [line items]      
Goodwill and intangible assets at beginning of period 2,320    
Goodwill and intangible assets at end of period 1,091 2,320  
Customer relationships [Member] | Cost [Member]      
Disclosure of detailed information about intangible assets [line items]      
Goodwill and intangible assets at beginning of period 10,079 12,727  
Impairment 0 0  
Deconsolidation of Oranim   (2,822)  
Foreign currency translation adjustments 101 174  
Goodwill and intangible assets at end of period 10,180 10,079 12,727
Customer relationships [Member] | Accumulated amortization [Member]      
Disclosure of detailed information about intangible assets [line items]      
Goodwill and intangible assets at beginning of period (7,759) (7,798)  
Amortization recognized in the year 1,330 1,369  
Deconsolidation of Oranim   (1,408)  
Goodwill and intangible assets at end of period (9,089) (7,759) (7,798)
Trade name [Member]      
Disclosure of detailed information about intangible assets [line items]      
Goodwill and intangible assets at beginning of period 33    
Goodwill and intangible assets at end of period 25 33  
Trade name [Member] | Cost [Member]      
Disclosure of detailed information about intangible assets [line items]      
Goodwill and intangible assets at beginning of period 1,564 1,564  
Impairment 0 0  
Deconsolidation of Oranim   0  
Foreign currency translation adjustments 0 0  
Goodwill and intangible assets at end of period 1,564 1,564 1,564
Trade name [Member] | Accumulated amortization [Member]      
Disclosure of detailed information about intangible assets [line items]      
Goodwill and intangible assets at beginning of period (1,531) (1,523)  
Amortization recognized in the year 8 8  
Deconsolidation of Oranim   0  
Goodwill and intangible assets at end of period (1,539) (1,531) (1,523)
Goodwill [Member]      
Disclosure of detailed information about intangible assets [line items]      
Goodwill and intangible assets at beginning of period 6,679    
Goodwill and intangible assets at end of period 1,885 6,679  
Goodwill [Member] | Cost [Member]      
Disclosure of detailed information about intangible assets [line items]      
Goodwill and intangible assets at beginning of period 6,679 10,095  
Impairment (5,390) (495)  
Deconsolidation of Oranim   (3,499)  
Foreign currency translation adjustments 596 578  
Goodwill and intangible assets at end of period 1,885 6,679 10,095
Goodwill [Member] | Accumulated amortization [Member]      
Disclosure of detailed information about intangible assets [line items]      
Goodwill and intangible assets at beginning of period 0 0  
Amortization recognized in the year 0 0  
Deconsolidation of Oranim   0  
Goodwill and intangible assets at end of period 0 0 0
Other [Member]      
Disclosure of detailed information about intangible assets [line items]      
Goodwill and intangible assets at beginning of period 0    
Goodwill and intangible assets at end of period 0 0  
Other [Member] | Cost [Member]      
Disclosure of detailed information about intangible assets [line items]      
Goodwill and intangible assets at beginning of period 23 23  
Impairment 0 0  
Deconsolidation of Oranim   0  
Foreign currency translation adjustments 0 0  
Goodwill and intangible assets at end of period 23 23 23
Other [Member] | Accumulated amortization [Member]      
Disclosure of detailed information about intangible assets [line items]      
Goodwill and intangible assets at beginning of period (23) (23)  
Amortization recognized in the year 0 0  
Deconsolidation of Oranim   0  
Goodwill and intangible assets at end of period $ (23) $ (23) $ (23)
[1] 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).