BIOLOGICAL ASSETS - Disclosure of reconciliation of changes in biological assets (Details) $ in Thousands |
12 Months Ended |
|---|---|
|
Dec. 31, 2022
CAD ($)
| |
| Disclosure of detailed information about biological assets [abstract] | |
| Beginning Balance | $ 1,687 |
| Production costs capitalized | 7,744 |
| Changes in fair value less cost to sell due to biological transformation | 84 |
| Transferred to inventory upon harvest | (9,025) |
| Restructuring disposal | (108) |
| Foreign exchange translation | 62 |
| Deconsolidation of Trichom | (444) |
| Ending Balance | $ 0 |
| X | ||||||||||
- Definition The amount of living animals or plants recognised as assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition The decrease in biological assets due to the detachment of produce from the assets or the cessation of the assets' life processes. [Refer: Biological assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The gains (losses) arising from changes in fair value less costs to sell of biological assets due to physical changes. [Refer: Biological assets] Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition The increase (decrease) in biological assets resulting from net exchange differences arising on the translation of the financial statements from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Biological assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The amount of reversals of provisions for the cost of restructuring. [Refer: Restructuring provision] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The amount of production costs capitalized on biological assets. No definition available.
|
| X | ||||||||||
- Definition The amount reconciliation to discontinued operation on biological assets. No definition available.
|