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

INTANGIBLE ASSETS, NET (Details)

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INTANGIBLE ASSETS, NET (Details) - CAD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Disclosure of detailed information about intangible assets [line items]    
Beginning Balance $ 1,092  
Amortization recognized in the year 1,158 $ 31
Ending Balance 30,885 1,092
Cost [Member]    
Disclosure of detailed information about intangible assets [line items]    
Beginning Balance 1,249 1,014
Initially consolidated company 30,715  
Purchases   93
Fair value adjustment derived from final purchase price allocation   110
Currency translation adjustments 236 32
Ending Balance 32,200 1,249
Accumulated amortization and impairment [Member]    
Disclosure of detailed information about intangible assets [line items]    
Beginning Balance (157) (125)
Amortization recognized in the year 1,158 31
Currency translation adjustments   1
Ending Balance (1,315) (157)
Cultivations and processing license [Member]    
Disclosure of detailed information about intangible assets [line items]    
Beginning Balance 904  
Ending Balance 9,187 904
Cultivations and processing license [Member] | Cost [Member]    
Disclosure of detailed information about intangible assets [line items]    
Beginning Balance 1,060 831
Initially consolidated company 8,950  
Purchases   93
Fair value adjustment derived from final purchase price allocation   110
Currency translation adjustments (49) 26
Ending Balance 9,961 1,060
Cultivations and processing license [Member] | Accumulated amortization and impairment [Member]    
Disclosure of detailed information about intangible assets [line items]    
Beginning Balance (156) (125)
Amortization recognized in the year 618 31
Currency translation adjustments   0
Ending Balance (774) (156)
Customer relationships [Member]    
Disclosure of detailed information about intangible assets [line items]    
Beginning Balance 58  
Ending Balance 10,205 58
Customer relationships [Member] | Cost [Member]    
Disclosure of detailed information about intangible assets [line items]    
Beginning Balance 58 58
Initially consolidated company 10,337  
Purchases   0
Fair value adjustment derived from final purchase price allocation   0
Currency translation adjustments 279 0
Ending Balance 10,674 58
Customer relationships [Member] | Accumulated amortization and impairment [Member]    
Disclosure of detailed information about intangible assets [line items]    
Beginning Balance 0 0
Amortization recognized in the year 469 0
Currency translation adjustments   0
Ending Balance (469) 0
Brand [Member]    
Disclosure of detailed information about intangible assets [line items]    
Beginning Balance 63  
Ending Balance 11,355 63
Brand [Member] | Cost [Member]    
Disclosure of detailed information about intangible assets [line items]    
Beginning Balance 63 63
Initially consolidated company 11,300  
Purchases   0
Fair value adjustment derived from final purchase price allocation   0
Currency translation adjustments 0 0
Ending Balance 11,363 63
Brand [Member] | Accumulated amortization and impairment [Member]    
Disclosure of detailed information about intangible assets [line items]    
Beginning Balance 0 0
Amortization recognized in the year 8 0
Currency translation adjustments   0
Ending Balance (8) 0
Other [Member]    
Disclosure of detailed information about intangible assets [line items]    
Beginning Balance 67  
Ending Balance 138 67
Other [Member] | Cost [Member]    
Disclosure of detailed information about intangible assets [line items]    
Beginning Balance 68 62
Initially consolidated company 128  
Purchases   0
Fair value adjustment derived from final purchase price allocation   0
Currency translation adjustments 6 6
Ending Balance 202 68
Other [Member] | Accumulated amortization and impairment [Member]    
Disclosure of detailed information about intangible assets [line items]    
Beginning Balance (1) 0
Amortization recognized in the year 63 0
Currency translation adjustments   1
Ending Balance $ (64) $ (1)