EMPLOYEE BENEFIT ASSETS AND LIABILITIES - Disclosure of detailed information about changes in the fair value of plan assets (Details) - CAD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2022 |
Dec. 31, 2021 |
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| Employee Benefit Assets And Liabilities [Abstract] | ||
| Balance at January 1, | $ 277 | $ 217 |
| Interest income | 7 | 7 |
| Return, net of interest income - remeasurement gain (loss) | 32 | (12) |
| Benefits paid | (187) | (50) |
| Amounts deposited | 43 | 116 |
| Foreign currency translation effect | 0 | (1) |
| Balance at December 31, | $ 172 | $ 277 |
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- Definition The amount of benefits paid or payable for retirement benefit plans. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The fair value of defined benefit plan assets. Plan assets comprise assets held by a long-term employee benefit fund and qualifying insurance policies. [Refer: At fair value [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Represents amount of interest income on plan assets. No definition available.
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- Definition Represents amount of plan assets amount deposited. No definition available.
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- Definition Represents amount of foreign currency translation effect. No definition available.
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- Definition Represents information Return net of interest income re measurement gain loss. No definition available.
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