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

TAXES ON INCOME - Disclosure of detailed information about deferred taxes (Details)

v3.23.1
TAXES ON INCOME - Disclosure of detailed information about deferred taxes (Details) - CAD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Disclosure of financial assets [line items]    
Deferred tax assets, net $ 763 $ 16
Deferred tax liabilities 1,332 6,591
Deferred tax liabilities, net (569) (6,575)
Deferred tax assets [Member]    
Disclosure of financial assets [line items]    
Deferred tax assets, net 763 16
Deferred tax assets [Member] | Carryforward tax losses and other [Member]    
Disclosure of financial assets [line items]    
Deferred tax assets, net 731 2
Deferred tax assets [Member] | Other deferred tax assests [Member]    
Disclosure of financial assets [line items]    
Deferred tax assets, net 32 14
Deferred tax liabilities [Member]    
Disclosure of financial assets [line items]    
Deferred tax liabilities 1,332 6,591
Deferred tax liabilities [Member] | Inventory and biological assets [Member]    
Disclosure of financial assets [line items]    
Deferred tax liabilities 0 863
Deferred tax liabilities [Member] | Intangible assets [Member]    
Disclosure of financial assets [line items]    
Deferred tax liabilities 1,285 5,721
Deferred tax liabilities [Member] | Other [Member]    
Disclosure of financial assets [line items]    
Deferred tax liabilities $ 47 $ 7