BUSINESS COMBINATIONS - Disclosure of detailed information about cash outflow/inflow on the acquisition (Details) - Feb. 24, 2022 $ in Thousands, $ in Thousands |
CAD ($) |
USD ($) |
|---|---|---|
| Disclosure of detailed information about business combination [line items] | ||
| Cash paid | $ (125) | $ (100) |
| X | ||||||||||
- Definition The fair value, at acquisition date, of cash transferred as consideration in a business combination. [Refer: Business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
|