| Disclosure of detailed information about right-of-use assets [Table Text Block] |
| |
|
buildings
|
|
|
Motor vehicles
|
|
|
Total
|
|
|
Cost:
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
Balance at January 1, 2022
|
|
$
|
19,514
|
|
|
$
|
546
|
|
|
$
|
20,060
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|
|
Additions during the year:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
New leases
|
|
|
302
|
|
|
|
311
|
|
|
|
613
|
|
|
Disposals during the year
|
|
|
(315
|
)
|
|
|
-
|
|
|
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(315
|
)
|
|
Termination of leases
|
|
|
(1,804
|
)
|
|
|
(207
|
)
|
|
|
(2,011
|
)
|
|
Deconsolidation of Trichome
|
|
|
(13,130
|
)
|
|
|
(43
|
)
|
|
|
(13,173
|
)
|
|
Currency translation adjustments
|
|
|
(225
|
)
|
|
|
(32
|
)
|
|
|
(257
|
)
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at December 31, 2022
|
|
|
4,342
|
|
|
|
575
|
|
|
|
4,917
|
|
|
Additions during the year:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
New leases
|
|
|
-
|
|
|
|
309
|
|
|
|
309
|
|
|
Termination of leases
|
|
|
-
|
|
|
|
(240
|
)
|
|
|
(240
|
)
|
|
Currency translation adjustments
|
|
|
(132
|
)
|
|
|
(29
|
)
|
|
|
(161
|
)
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at December 31, 2023
|
|
|
4,210
|
|
|
|
615
|
|
|
|
4,825
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Accumulated depreciation:
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at January 1, 2022
|
|
|
1,659
|
|
|
|
239
|
|
|
|
1,898
|
|
|
Additions during the year:
|
|
|
|
|
|
|
|
|
|
|
|
|
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Depreciation and amortization
|
|
|
1,768
|
|
|
|
176
|
|
|
|
1,944
|
|
|
Termination of leases
|
|
|
(453
|
)
|
|
|
(91
|
)
|
|
|
(544
|
)
|
|
Impairment
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|
|
1,907
|
|
|
|
6
|
|
|
|
1,913
|
|
|
Deconsolidation of Trichome
|
|
|
(2,164
|
)
|
|
|
(10
|
)
|
|
|
(2,174
|
)
|
|
Currency translation adjustments
|
|
|
(35
|
)
|
|
|
(14
|
)
|
|
|
(49
|
)
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at December 31, 2022
|
|
|
2,682
|
|
|
|
306
|
|
|
|
2,988
|
|
|
Additions during the year:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Depreciation and amortization
|
|
|
453
|
|
|
|
141
|
|
|
|
594
|
|
|
Currency translation adjustments
|
|
|
(48
|
)
|
|
|
(16
|
)
|
|
|
(64
|
)
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at December 31, 2023
|
|
|
3,087
|
|
|
|
431
|
|
|
|
3,518
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
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Depreciated cost at December 31, 2023
|
|
|
1,123
|
|
|
|
184
|
|
|
|
1,307
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Depreciated cost at December 31, 2022
|
|
$
|
1,660
|
|
|
$
|
269
|
|
|
$
|
1,929
|
|
|