Annual reports filed by certain Canadian issuers pursuant to Section 15(d) and Rule 15d-4

PROPERTY, PLANT AND EQUIPMENT AND INTANGIBLE ASSETS, NET (Tables)

v3.22.1
PROPERTY, PLANT AND EQUIPMENT AND INTANGIBLE ASSETS, NET (Tables)
 12 Months Ended
Dec. 31, 2021
Disclosure Of Detailed Information About Property Plant And Equipment And Intangible Assets [Abstract]  
Disclosure of detailed information about property, plant and equipment [Table Text Block]
   
Buildings and improvements
    
Greenhouse production equipment
    
Greenhouse structure
    
Computer, software and equipment
    
Motor vehicles
    
Total
  
Cost:
                                    
                                     
Balance as of January 1, 2020
  
$
 1,675    
$
 1,534    
$
 884    
$
 174    
$
 19    
$
 4,286  
Additions during the year
     705       1,123       648       95       44       2,615  
Foreign currency translation
     97       104       63       10       2       276  
                                                 
Balance, December 31, 2020
     2,477       2,761       1,595       279       65       7,177  
Additions during the year
     1,932       1,846       508       261       31       4,578  
Additions related to acquisitions
     18,828       3,584       -       455       263       23,130  
Foreign currency translation
     (81
)
     79       79       44       11       132  
                                                 
Balance December as of 31, 2021
     23,156       8,270       2,182       1,039       370       35,017  
                                                 
Accumulated depreciation:
                                                
                                                 
Balance as of January 1, 2020
     46       534       280       26       8       894  
Depreciation during the year
     132       350       147       52       9       690  
Foreign currency translation
     6       35       17       3       -       61  
                                                 
Balance, December 31, 2020
     184       919       444       81       17       1,645  
Depreciation during the year
     1,554       993       206       241       27       3,021  
Foreign currency translation
     4       40       26       11       2       83  
                                                 
Balance as of December 31, 2021
     1,742       1,952       676       333       46       4,749  
                                                 
December 31, 2021
  
$
 21,414    
$
 6,318    
$
 1,506    
$
 706    
$
 324    
$
 30,268  
                                                 
December 31, 2020
  
$
 2,293    
$
 1,842    
$
 1,151    
$
 198    
$
 48    
$
 5,532