| Disclosure of detailed information about property, plant and equipment [Table Text Block] |
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Buildings and
improvements
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Production
equipment and
furniture
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Greenhouse
structure
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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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Balance at January 1, 2021
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$
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2,477
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$
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2,761
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$
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1,595
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$
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279
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$
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65
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$
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7,177
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Additions during the year
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1,932
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1,846
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|
508
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|
261
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31
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|
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4,578
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Additions related to acquisitions
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18,828
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3,584
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-
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|
455
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|
263
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23,130
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Foreign currency translation
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(81
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)
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|
79
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|
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|
79
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44
|
|
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|
11
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|
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|
132
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|
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|
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|
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|
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Balance at December 31, 2021
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23,156
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8,270
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2,182
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1,039
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|
370
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35,017
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Additions during the year
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|
267
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|
795
|
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|
49
|
|
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|
240
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|
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|
211
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|
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1,562
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Deconsolidation of Trichome
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(13,770
|
)
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(4,186
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)
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|
-
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(302
|
)
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(52
|
)
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(18,310
|
)
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Foreign currency translation
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|
(104
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)
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|
|
(173
|
)
|
|
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(120
|
)
|
|
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(46
|
)
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|
|
(79
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)
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|
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(522
|
)
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|
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|
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Balance at December 31, 2022
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9,549
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4,706
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2,111
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|
931
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|
450
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17,747
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Accumulated depreciation:
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|
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Balance at January 1, 2021
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|
|
184
|
|
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|
919
|
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|
444
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|
81
|
|
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|
17
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|
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1,645
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Depreciation during the year
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1,554
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|
993
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|
206
|
|
|
|
241
|
|
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|
27
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|
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3,021
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Foreign currency translation
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4
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|
40
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|
26
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|
11
|
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|
2
|
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|
83
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|
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Balance at December 31, 2021
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1,742
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1,952
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|
676
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|
333
|
|
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|
46
|
|
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|
4,749
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Depreciation during the year
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|
1,549
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|
988
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|
139
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|
286
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|
82
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|
3,044
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Impairment
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5,258
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1,931
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1,377
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|
52
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|
37
|
|
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8,655
|
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Deconsolidation of Trichome
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|
(2,428
|
)
|
|
|
(1,095
|
)
|
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|
-
|
|
|
|
(121
|
)
|
|
|
(21
|
)
|
|
|
(3,665
|
)
|
|
Foreign currency translation
|
|
|
(28
|
)
|
|
|
(119
|
)
|
|
|
(81
|
)
|
|
|
(17
|
)
|
|
|
(12
|
)
|
|
|
(257
|
)
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Balance at December 31, 2022
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6,093
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3,657
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2,111
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|
533
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|
|
|
132
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12,526
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Depreciated cost at December 31, 2022
|
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$
|
3,456
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$
|
1,049
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$
|
-
|
|
|
$
|
398
|
|
|
$
|
318
|
|
|
$
|
5,221
|
|
| |
|
|
|
|
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|
|
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|
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Depreciated cost at December 31, 2021
|
|
$
|
21,414
|
|
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$
|
6,318
|
|
|
$
|
1,506
|
|
|
$
|
706
|
|
|
$
|
324
|
|
|
$
|
30,268
|
|
|