| Disclosure of detailed information about inventories [Table Text Block] |
| |
|
December 31, 2022
|
|
| |
|
Capitalized
costs
|
|
|
Fair valuation
adjustment, net
|
|
|
Carrying
value
|
|
|
Work in progress:
|
|
|
|
|
|
|
|
|
|
|
Bulk cannabis
|
|
$
|
5,364
|
|
|
$
|
1,265
|
|
|
$
|
6,629
|
|
|
Finished goods:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Packaged dried cannabis
|
|
|
8,665
|
|
|
$
|
549
|
|
|
|
9,214
|
|
|
Other products
|
|
|
742
|
|
|
|
-
|
|
|
|
742
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of December 31, 2022
|
|
$
|
14,771
|
|
|
$
|
1,814
|
|
|
$
|
16,585
|
|
| |
|
December 31, 2021
|
|
| |
|
Capitalized
costs
|
|
|
Fair valuation
adjustment, net
|
|
|
Carrying
value
|
|
|
Work in progress:
|
|
|
|
|
|
|
|
|
|
|
Bulk cannabis
|
|
$
|
14,113
|
|
|
$
|
3,336
|
|
|
$
|
17,449
|
|
|
Other cannabis products
|
|
|
1,074
|
|
|
|
-
|
|
|
|
1,074
|
|
|
Finished goods:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Packaged dried cannabis
|
|
|
8,974
|
|
|
|
270
|
|
|
|
9,244
|
|
|
Other cannabis products
|
|
|
744
|
|
|
|
-
|
|
|
|
744
|
|
|
Other products
|
|
|
880
|
|
|
|
-
|
|
|
|
880
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of December 31, 2021
|
|
$
|
25,785
|
|
|
$
|
3,606
|
|
|
$
|
29,391
|
|
|