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

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

v3.26.1
LEASING - Disclosure of detailed information about right-of-use assets (Details) - CAD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Disclosure of quantitative information about right-of-use assets [line items]      
Beginning Balance $ 451    
Changes during the year:      
Depreciation and amortization 318 $ 351 $ 594
Ending Balance 401 451  
Cost [Member]      
Disclosure of quantitative information about right-of-use assets [line items]      
Beginning Balance 3,437 4,378  
Changes during the year:      
New leases 254 40  
Termination of leases (112) (92)  
Deconsolidation of Oranim   (921)  
Currency translation adjustments 516 32  
Ending Balance 4,095 3,437 4,378
Accumulated depreciation [Member]      
Disclosure of quantitative information about right-of-use assets [line items]      
Beginning Balance 2,986 3,071  
Changes during the year:      
Depreciation and amortization 318 351  
Termination of leases (86) (33)  
Deconsolidation of Oranim   (388)  
Currency translation adjustments 476 (15)  
Ending Balance 3,694 2,986 3,071
Premises [Member]      
Disclosure of quantitative information about right-of-use assets [line items]      
Beginning Balance 239    
Changes during the year:      
Ending Balance 199 239  
Premises [Member] | Cost [Member]      
Disclosure of quantitative information about right-of-use assets [line items]      
Beginning Balance 2,777 3,703  
Changes during the year:      
New leases 0 0  
Termination of leases 0 0  
Deconsolidation of Oranim   (921)  
Currency translation adjustments 442 (5)  
Ending Balance 3,219 2,777 3,703
Premises [Member] | Accumulated depreciation [Member]      
Disclosure of quantitative information about right-of-use assets [line items]      
Beginning Balance 2,538 2,723  
Changes during the year:      
Depreciation and amortization 231 250  
Termination of leases 0 0  
Deconsolidation of Oranim   (388)  
Currency translation adjustments 251 (47)  
Ending Balance 3,020 2,538 2,723
Vehicles [Member]      
Disclosure of quantitative information about right-of-use assets [line items]      
Beginning Balance 212    
Changes during the year:      
Ending Balance 202 212  
Vehicles [Member] | Cost [Member]      
Disclosure of quantitative information about right-of-use assets [line items]      
Beginning Balance 660 675  
Changes during the year:      
New leases 254 40  
Termination of leases (112) (92)  
Deconsolidation of Oranim   0  
Currency translation adjustments 74 37  
Ending Balance 876 660 675
Vehicles [Member] | Accumulated depreciation [Member]      
Disclosure of quantitative information about right-of-use assets [line items]      
Beginning Balance 448 348  
Changes during the year:      
Depreciation and amortization 87 101  
Termination of leases (86) (33)  
Deconsolidation of Oranim   0  
Currency translation adjustments 225 32  
Ending Balance $ 674 $ 448 $ 348