| Disclosure of detailed information about right-of-use assets [Table Text Block] |
| |
|
Land and
buildings
|
|
|
Motor
vehicles
|
|
|
Total
|
|
|
Cost:
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
Balance at January 1, 2021
|
|
$
|
1,005
|
|
|
$
|
241
|
|
|
$
|
1,246
|
|
|
Additions during the year:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
New leases
|
|
|
1,408
|
|
|
|
270
|
|
|
|
1,678
|
|
|
Additions related to business combinations
|
|
|
16,956
|
|
|
|
23
|
|
|
|
16,979
|
|
|
Currency translation adjustments
|
|
|
145
|
|
|
|
12
|
|
|
|
157
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at December 31, 2021
|
|
|
19,514
|
|
|
|
546
|
|
|
|
20,060
|
|
|
Additions during the year:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
New leases
|
|
|
302
|
|
|
|
311
|
|
|
|
613
|
|
|
Disposals during the year
|
|
|
(315
|
)
|
|
|
-
|
|
|
|
(315
|
)
|
|
Termination of leases
|
|
|
(1,804
|
)
|
|
|
(207
|
)
|
|
|
(2,011
|
)
|
|
Deconsolidation of Trichome
|
|
|
(13,130
|
)
|
|
|
(43
|
)
|
|
|
(13,173
|
)
|
|
Currency translation adjustments
|
|
|
(225
|
)
|
|
|
(32
|
)
|
|
|
(257
|
)
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at December 31, 2022
|
|
|
4,342
|
|
|
|
575
|
|
|
|
4,917
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Accumulated depreciation:
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at January 1, 2021
|
|
|
194
|
|
|
|
117
|
|
|
|
311
|
|
|
Additions during the year:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Depreciation and amortization
|
|
|
1,438
|
|
|
|
112
|
|
|
|
1,550
|
|
|
Currency translation adjustments
|
|
|
27
|
|
|
|
10
|
|
|
|
37
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at December 31, 2021
|
|
|
1,659
|
|
|
|
239
|
|
|
|
1,898
|
|
|
Additions during the year:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Depreciation and amortization
|
|
|
1,768
|
|
|
|
176
|
|
|
|
1,944
|
|
|
Termination of leases
|
|
|
(453
|
)
|
|
|
(91
|
)
|
|
|
(544
|
)
|
|
Impairment
|
|
|
1,907
|
|
|
|
6 |
|
|
|
1,913
|
|
|
Deconsolidation of Trichome
|
|
|
(2,164
|
)
|
|
|
(10
|
)
|
|
|
(2,174
|
)
|
|
Currency translation adjustments
|
|
|
(35
|
)
|
|
|
(14
|
)
|
|
|
(49
|
)
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at December 31, 2022
|
|
$
|
2,682
|
|
|
$
|
306
|
|
|
$
|
2,988
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Depreciated cost at December 31, 2022
|
|
$
|
1,660
|
|
|
$
|
269
|
|
|
$
|
1,929
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Depreciated cost at December 31, 2021
|
|
$
|
17,855
|
|
|
$
|
307
|
|
|
$
|
18,162
|
|
|