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

TAXES ON INCOME - Disclosure of detailed information about deferred taxes (Details)

v3.22.1
TAXES ON INCOME - Disclosure of detailed information about deferred taxes (Details) - CAD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Disclosure of financial assets [line items]    
Deferred tax assets, net $ 16 $ 769
Deferred tax liabilities 6,591 1,503
Translation differences 54 63
Deferred tax expenses, net 278 (66)
Deferred tax liabilities, net (6,575) (734)
Deferred tax assets [Member]    
Disclosure of financial assets [line items]    
Deferred tax assets, net 1,556 769
Deferred tax expenses, net 891 (440)
Deferred tax assets [Member] | Carryforward tax losses and other [Member]    
Disclosure of financial assets [line items]    
Deferred tax assets, net 1,542 769
Deferred tax expenses, net 892 (440)
Deferred tax assets [Member] | Other deferred tax assests [Member]    
Disclosure of financial assets [line items]    
Deferred tax assets, net 14 0
Deferred tax expenses, net (1) 0
Deferred tax liabilities [Member]    
Disclosure of financial assets [line items]    
Deferred tax liabilities 8,131 1,503
Deferred tax expenses, net (613) 374
Deferred tax liabilities [Member] | Inventory and biological assets [Member]    
Disclosure of financial assets [line items]    
Deferred tax liabilities 863 1,239
Deferred tax expenses, net (431) 385
Deferred tax liabilities [Member] | Intangible assets [Member]    
Disclosure of financial assets [line items]    
Deferred tax liabilities 7,261 264
Deferred tax expenses, net (189) (11)
Deferred tax liabilities [Member] | Other [Member]    
Disclosure of financial assets [line items]    
Deferred tax liabilities 7 0
Deferred tax expenses, net $ 7 $ 0