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

INVENTORY - Disclosure of detailed information about inventories (Details)

v3.24.1
INVENTORY - Disclosure of detailed information about inventories (Details) - CAD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Inventories [Line Items]    
Capitalized costs $ 8,992 $ 14,771
Fair valuation adjustment, net 984 1,814
Carrying value 9,976 16,585
Work in progress [Member] | Bulk cannabis [Member]    
Inventories [Line Items]    
Capitalized costs 3,735 5,364
Fair valuation adjustment, net 0 1,265
Carrying value 3,735 6,629
Finished goods [Member] | Packaged dried cannabis [Member]    
Inventories [Line Items]    
Capitalized costs 4,667 8,665
Fair valuation adjustment, net 984 549
Carrying value 5,651 9,214
Finished goods [Member] | Other products [Member]    
Inventories [Line Items]    
Capitalized costs 590 742
Fair valuation adjustment, net 0 0
Carrying value $ 590 $ 742