FINANCIAL INSTRUMENTS - Disclosure of maturity analysis for lease liabilities (Details) - CAD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Less than one year [Member] | ||
Disclosure of detailed information about financial instruments [line items] | ||
Lease liabilities | $ 922 | $ 3,130 |
Bank loans and others | 9,246 | 9,502 |
Total | 10,168 | 12,632 |
1 to 5 years [Member] | ||
Disclosure of detailed information about financial instruments [line items] | ||
Lease liabilities | 1,830 | 11,781 |
Bank loans and others | 399 | 0 |
Total | 2,229 | 11,781 |
6 to 10 years [Member] | ||
Disclosure of detailed information about financial instruments [line items] | ||
Lease liabilities | 598 | 12,760 |
Bank loans and others | 0 | 0 |
Total | 598 | 12,760 |
>10 years [Member] | ||
Disclosure of detailed information about financial instruments [line items] | ||
Lease liabilities | 0 | 2,620 |
Bank loans and others | 0 | 0 |
Total | $ 0 | $ 2,620 |
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- Definition The amount of contractual undiscounted cash flows in relation to bank borrowings. [Refer: Borrowings] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- 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.
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- Definition The amount of liabilities related to the entity's leases. Lease is a contract, or part of a contract, that conveys the right to use an underlying asset for a period of time in exchange for consideration. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Represents the total amount of bank loan and lease liabilities. No definition available.
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