GOODWILL AND INTANGIBLE ASSETS, NET (Narrative) (Details) - CAD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
|
| Disclosure of subsidiaries [line items] | |||
| Amortization expense | $ 2,343 | $ 1,158 | $ 31 |
| Goodwill | 9,771 | 121,303 | |
| Amortization expenses from continuing operations | 1,302 | ||
| Amortization expenses from discontinued operations | $ 1,041 | ||
| Adjupharm GmbH ("Adjupharm") [Member] | |||
| Disclosure of subsidiaries [line items] | |||
| Goodwill impairment | 275 | ||
| Trichome Financial Corp. (“Trichome”) [Member] | |||
| Disclosure of subsidiaries [line items] | |||
| Pre-tax discount rate of cash flows | 17.50% | ||
| Fixed growth rate | 2.00% | ||
| Goodwill | $ 107,854 | ||
| Intangible assets impairment | $ 3,067 | ||
| X | ||||||||||
- Definition The amount of amortisation of intangible assets other than goodwill. [Refer: Depreciation and amortisation expense; Intangible assets other than goodwill] 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.
|
| X | ||||||||||
- Definition The amount of assets representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognised. [Refer: Business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amortization expenses from continuing operations. No definition available.
|
| X | ||||||||||
- Definition Amortization expenses from discontinued operations. No definition available.
|
| X | ||||||||||
- Definition Represents the fixed growth rate. No definition available.
|
| X | ||||||||||
- Definition Goodwill impairment. No definition available.
|
| X | ||||||||||
- Definition Intangible assets impairment. No definition available.
|
| X | ||||||||||
- Definition Represents the pre tax discount rate of cash flows. No definition available.
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|