OTHER ACCOUNTS RECEIVABLE - Disclosure of detailed information about other accounts receivable (Details) - CAD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Disclosure of other accounts receivable [Abstract] | ||
Prepaid expenses | $ 1,488 | $ 2,715 |
Government authorities | 1,557 | 2,338 |
Related parties | 83 | 11 |
Indemnification asset | 0 | 2,112 |
Other receivables | 195 | 7,304 |
Total other accounts receivable | $ 3,323 | $ 14,482 |
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- Definition The amount recognised as a current asset for expenditures made prior to the period when the economic benefit will be realised. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount recognised as of the acquisition date for indemnification assets acquired in a business combination. [Refer: Business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of current other receivables. [Refer: Other receivables] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of current trade receivables and current other receivables. [Refer: Current trade receivables; Other current receivables] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of current receivables due from related parties. [Refer: Related parties [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount receivables from government authorities. No definition available.
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