Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

RIGHT-OF-USE ASSETS - Disclosure of detailed information about right-of-use assets (Details)

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RIGHT-OF-USE ASSETS - Disclosure of detailed information about right-of-use assets (Details) - CAD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Disclosure of quantitative information about right-of-use assets [line items]      
Beginning Balance $ 18,162    
Additions during the year: Depreciation and amortization 1,944 $ 1,550 $ 209
Ending Balance 1,929 18,162  
Cost [Member]      
Disclosure of quantitative information about right-of-use assets [line items]      
Beginning Balance 20,060 1,246  
Additions during the year: New leases 613 1,678  
Disposals during the year (315)    
Additions during the year: Termination of leases (2,011)    
Additions during the year: Deconsolidation of Trichome (13,173)    
Additions during the year: Currency translation adjustments (257) 157  
Additions during the year: Initial consolidations   16,979  
Ending Balance 4,917 20,060 1,246
Accumulated depreciation [Member]      
Disclosure of quantitative information about right-of-use assets [line items]      
Beginning Balance (1,898) 311  
Additions during the year: Termination of leases (544)    
Additions during the year: Deconsolidation of Trichome (2,174)    
Additions during the year: Currency translation adjustments (49) 37  
Additions during the year: Depreciation and amortization 1,944 1,550  
Additions during the year: Impairment loss 1,913    
Ending Balance (2,988) (1,898) 311
Land and buildings [Member]      
Disclosure of quantitative information about right-of-use assets [line items]      
Beginning Balance 17,855    
Ending Balance 1,660 17,855  
Land and buildings [Member] | Cost [Member]      
Disclosure of quantitative information about right-of-use assets [line items]      
Beginning Balance 19,514 1,005  
Additions during the year: New leases 302 1,408  
Disposals during the year (315)    
Additions during the year: Termination of leases (1,804)    
Additions during the year: Deconsolidation of Trichome (13,130)    
Additions during the year: Currency translation adjustments (225) 145  
Additions during the year: Initial consolidations   16,956  
Ending Balance 4,342 19,514 1,005
Land and buildings [Member] | Accumulated depreciation [Member]      
Disclosure of quantitative information about right-of-use assets [line items]      
Beginning Balance (1,659) 194  
Additions during the year: Termination of leases (453)    
Additions during the year: Deconsolidation of Trichome (2,164)    
Additions during the year: Currency translation adjustments (35) 27  
Additions during the year: Depreciation and amortization 1,768 1,438  
Additions during the year: Impairment loss 1,907    
Ending Balance (2,682) (1,659) 194
Motor vehicles [Member]      
Disclosure of quantitative information about right-of-use assets [line items]      
Beginning Balance 307    
Ending Balance 269 307  
Motor vehicles [Member] | Cost [Member]      
Disclosure of quantitative information about right-of-use assets [line items]      
Beginning Balance 546 241  
Additions during the year: New leases 311 270  
Disposals during the year 0    
Additions during the year: Termination of leases (207)    
Additions during the year: Deconsolidation of Trichome (43)    
Additions during the year: Currency translation adjustments (32) 12  
Additions during the year: Initial consolidations   23  
Ending Balance 575 546 241
Motor vehicles [Member] | Accumulated depreciation [Member]      
Disclosure of quantitative information about right-of-use assets [line items]      
Beginning Balance (239) 117  
Additions during the year: Termination of leases (91)    
Additions during the year: Deconsolidation of Trichome (10)    
Additions during the year: Currency translation adjustments (14) 10  
Additions during the year: Depreciation and amortization 176 112  
Additions during the year: Impairment loss 6    
Ending Balance $ (306) $ (239) $ 117