DISCONTINUED OPERATIONS AND DECONSOLIDATION OF TRICHOME (Narrative) (Details) - CAD ($) $ in Thousands |
2 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|
Nov. 07, 2022 |
Dec. 31, 2022 |
Dec. 31, 2023 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Discontinued Operations And Deconsolidation [Abstract] | |||||
| Net loss from discontinued operations, net of tax | $ 1,171 | $ 115,112 | |||
| Cash and cash equivalents | 406 | $ 2,449 | 1,813 | $ 13,903 | $ 8,885 |
| Inventory and biological assets | 7,228 | ||||
| Property, plant and equipment, net | 14,645 | 5,221 | 5,058 | ||
| Bank loans and revolving credit line | (3,774) | 9,246 | $ 12,119 | ||
| Other assets and liabilities, net | (17,334) | ||||
| Loss from derecognition of net assets | 17,959 | ||||
| Decrease in investment | $ 0 | ||||
| Amount Of Related Party Transactions | $ 921 |
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- Definition The amount of cash on hand and demand deposits, along with short-term, highly liquid investments that are readily convertible to known amounts of cash and that are subject to an insignificant risk of changes in value. [Refer: Cash; Cash equivalents] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount recognised as a reduction of the carrying amount of an asset or cash-generating unit to its recoverable amount. [Refer: Carrying amount [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of impairment loss recognised in profit or loss for investment property. [Refer: Impairment loss recognised in profit or loss; Investment property] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of expense recognised related to the write-down of inventories to net realisable value. [Refer: Inventories] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of liabilities that the entity does not separately disclose in the same statement or note. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. Note that right-of-use assets are not included. [Contrast: Property, plant and equipment including right-of-use assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of current borrowings. [Refer: Borrowings] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Represents the amount of these related-party transactions. No definition available.
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- Definition Amount of decrease in investment. No definition available.
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- References No definition available.
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