| PROPERTY, PLANT AND EQUIPMENT, NET [Text Block] |
| NOTE 10:- |
PROPERTY, PLANT AND EQUIPMENT, NET
|
| |
|
Buildings and
improvements
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|
Production
equipment and
furniture
|
|
|
Greenhouse
structure
|
|
|
Computer,
software and
equipment
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|
|
Motor
vehicles
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Total
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Cost:
|
|
|
|
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|
|
|
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|
|
| |
|
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|
|
|
|
|
|
|
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|
|
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|
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Balance at January 1, 2021
|
|
$
|
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
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Balance at December 31, 2021
|
|
|
23,156
|
|
|
|
8,270
|
|
|
|
2,182
|
|
|
|
1,039
|
|
|
|
370
|
|
|
|
35,017
|
|
|
Additions during the year
|
|
|
267
|
|
|
|
795
|
|
|
|
49
|
|
|
|
240
|
|
|
|
211
|
|
|
|
1,562
|
|
|
Deconsolidation of Trichome
|
|
|
(13,770
|
)
|
|
|
(4,186
|
)
|
|
|
-
|
|
|
|
(302
|
)
|
|
|
(52
|
)
|
|
|
(18,310
|
)
|
|
Foreign currency translation
|
|
|
(104
|
)
|
|
|
(173
|
)
|
|
|
(120
|
)
|
|
|
(46
|
)
|
|
|
(79
|
)
|
|
|
(522
|
)
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Balance at December 31, 2022
|
|
|
9,549
|
|
|
|
4,706
|
|
|
|
2,111
|
|
|
|
931
|
|
|
|
450
|
|
|
|
17,747
|
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| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Accumulated depreciation:
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|
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|
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|
|
|
|
|
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|
|
|
|
|
|
|
|
|
Balance at January 1, 2021
|
|
|
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
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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Balance at December 31, 2021
|
|
|
1,742
|
|
|
|
1,952
|
|
|
|
676
|
|
|
|
333
|
|
|
|
46
|
|
|
|
4,749
|
|
|
Depreciation during the year
|
|
|
1,549
|
|
|
|
988
|
|
|
|
139
|
|
|
|
286
|
|
|
|
82
|
|
|
|
3,044
|
|
|
Impairment
|
|
|
5,258
|
|
|
|
1,931
|
|
|
|
1,377
|
|
|
|
52
|
|
|
|
37
|
|
|
|
8,655
|
|
|
Deconsolidation of Trichome
|
|
|
(2,428
|
)
|
|
|
(1,095
|
)
|
|
|
-
|
|
|
|
(121
|
)
|
|
|
(21
|
)
|
|
|
(3,665
|
)
|
|
Foreign currency translation
|
|
|
(28
|
)
|
|
|
(119
|
)
|
|
|
(81
|
)
|
|
|
(17
|
)
|
|
|
(12
|
)
|
|
|
(257
|
)
|
| |
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
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Balance at December 31, 2022
|
|
|
6,093
|
|
|
|
3,657
|
|
|
|
2,111
|
|
|
|
533
|
|
|
|
132
|
|
|
|
12,526
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Depreciated cost at December 31, 2022
|
|
$
|
3,456
|
|
|
$
|
1,049
|
|
|
$
|
-
|
|
|
$
|
398
|
|
|
$
|
318
|
|
|
$
|
5,221
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Depreciated cost at December 31, 2021
|
|
$
|
21,414
|
|
|
$
|
6,318
|
|
|
$
|
1,506
|
|
|
$
|
706
|
|
|
$
|
324
|
|
|
$
|
30,268
|
|
|