| Disclosure of detailed information about intangible assets [Table Text Block] |
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Cultivations and processing license *)
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Customer relationships
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Brand
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Goodwill
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Other
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Total
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Cost:
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Balance at January 1, 2022
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$
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9,961
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$
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10,674
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$
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11,363
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$
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121,578
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$
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202
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$
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153,778
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PPA adjustments during measurement period
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-
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5,715
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-
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(2,774
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)
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-
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2,941
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Disposals
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(1,581
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)
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-
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-
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-
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-
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(1,581
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)
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Deconsolidation of Trichome
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(5,856
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)
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(2,932
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)
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(9,799
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)
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-
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(131
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)
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(18,718
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)
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Foreign currency translation adjustments
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-
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(381
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)
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-
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(904
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)
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(48
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)
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(1,333
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)
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Balance at December 31, 2022
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2,524
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13,076
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1,564
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117,900
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23
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135,087
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PPA adjustments during measurement period
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-
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2,225
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-
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-
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-
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2,225
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Disposals
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-
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(2,225
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)
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-
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-
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-
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(2,225
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)
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Foreign currency translation adjustments
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-
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(361
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)
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-
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336
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-
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(25
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)
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Balance at December 31, 2023
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2,524
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12,715
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1,564
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118,236
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23
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135,062
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Accumulated amortization:
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Balance at January 1, 2022
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774
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469
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8
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275
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64
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1,590
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Amortization recognized in the year
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767
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1,503
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7
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-
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66
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2,343
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Impairment
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1,215
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4,461
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1,501
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107,854
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4
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115,035
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Deconsolidation of Trichome
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(1,083
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)
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(365
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)
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-
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-
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(114
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)
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(1,562
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)
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Balance at December 31, 2022
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1,673
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6,068
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1,516
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108,129
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20
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117,406
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Amortization recognized in the year
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18
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1,730
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7
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-
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3
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1,758
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Balance at December 31, 2023
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1,691
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7,798
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1,523
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108,129
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23
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119,164
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Amortized cost at December 31, 2023
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$
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833
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$
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4,917
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$
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41
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$
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10,107
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$
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-
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$
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15,898
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Amortized cost at December 31, 2022
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$
|
851
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$
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7,008
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$
|
48
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$
|
9,771
|
|
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$
|
3
|
|
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$
|
17,681
|
|
| *) |
The licenses consist of GMP and GDP licenses.
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