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

INVENTORIES - Disclosure of detailed information about inventories (Details)

v3.22.1
INVENTORIES - Disclosure of detailed information about inventories (Details) - CAD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Inventories [Line Items]    
Capitalized costs $ 25,785 $ 3,039
Fair valuation adjustment, net 3,606 5,331
Carrying value 29,391 8,370
Work in progress [Member] | Bulk cannabis [Member]    
Inventories [Line Items]    
Capitalized costs 14,113 2,130
Fair valuation adjustment, net 3,336 4,728
Carrying value 17,449 6,858
Work in progress [Member] | Other cannabis products [Member]    
Inventories [Line Items]    
Capitalized costs 1,074  
Fair valuation adjustment, net 0  
Carrying value 1,074  
Finished goods [Member] | Packaged dried cannabis [Member]    
Inventories [Line Items]    
Capitalized costs 8,974 363
Fair valuation adjustment, net 270 603
Carrying value 9,244 966
Finished goods [Member] | Other cannabis products [Member]    
Inventories [Line Items]    
Capitalized costs 744  
Fair valuation adjustment, net 0  
Carrying value 744  
Finished goods [Member] | Other products [Member]    
Inventories [Line Items]    
Capitalized costs 880 546
Fair valuation adjustment, net 0 0
Carrying value $ 880 $ 546