Annual and transition report of foreign private issuers [Sections 13 or 15(d)]

GOODWILL AND INTANGIBLE ASSETS, NET - Disclosure of detailed information about goodwill and intangible assets, net (Details)

v3.25.1
GOODWILL AND INTANGIBLE ASSETS, NET - Disclosure of detailed information about goodwill and intangible assets, net (Details) - CAD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Disclosure of detailed information about intangible assets [line items]      
Intangible assets and goodwill at beginning of period $ 15,898    
Amortization recognized in the year 1,377 $ 1,758 $ 2,343
Intangible assets and goodwill at end of period 10,012 15,898  
Cost [Member]      
Disclosure of detailed information about intangible assets [line items]      
Intangible assets and goodwill at beginning of period 135,062 135,087  
PPA adjustments   2,225  
Disposals   (2,225)  
Impairment (495)    
Deconsolidation of Oranim (6,321)    
Foreign currency translation adjustments 899 (25)  
Intangible assets and goodwill at end of period 129,145 135,062 135,087
Accumulated amortization [Member]      
Disclosure of detailed information about intangible assets [line items]      
Intangible assets and goodwill at beginning of period (119,164) (117,406)  
Amortization recognized in the year 1,377 1,758  
Deconsolidation of Oranim 1,408    
Intangible assets and goodwill at end of period (119,133) (119,164) (117,406)
Cultivations and processing license [Member]      
Disclosure of detailed information about intangible assets [line items]      
Intangible assets and goodwill at beginning of period [1] 833    
Intangible assets and goodwill at end of period [1] 980 833  
Cultivations and processing license [Member] | Cost [Member]      
Disclosure of detailed information about intangible assets [line items]      
Intangible assets and goodwill at beginning of period [1] 2,524 2,524  
PPA adjustments [1]   0  
Disposals [1]   0  
Impairment [1] 0    
Deconsolidation of Oranim [1] 0    
Foreign currency translation adjustments [1] 147 0  
Intangible assets and goodwill at end of period [1] 2,671 2,524 2,524
Cultivations and processing license [Member] | Accumulated amortization [Member]      
Disclosure of detailed information about intangible assets [line items]      
Intangible assets and goodwill at beginning of period [1] (1,691) (1,673)  
Amortization recognized in the year [1] 0 18  
Deconsolidation of Oranim [1] 0    
Intangible assets and goodwill at end of period [1] (1,691) (1,691) (1,673)
Customer relationships [Member]      
Disclosure of detailed information about intangible assets [line items]      
Intangible assets and goodwill at beginning of period 4,929    
Intangible assets and goodwill at end of period 2,320 4,929  
Customer relationships [Member] | Cost [Member]      
Disclosure of detailed information about intangible assets [line items]      
Intangible assets and goodwill at beginning of period 12,727 13,076  
PPA adjustments   2,225  
Disposals   (2,225)  
Impairment 0    
Deconsolidation of Oranim (2,822)    
Foreign currency translation adjustments 174 (349)  
Intangible assets and goodwill at end of period 10,079 12,727 13,076
Customer relationships [Member] | Accumulated amortization [Member]      
Disclosure of detailed information about intangible assets [line items]      
Intangible assets and goodwill at beginning of period (7,798) (6,068)  
Amortization recognized in the year 1,369 1,730  
Deconsolidation of Oranim 1,408    
Intangible assets and goodwill at end of period (7,759) (7,798) (6,068)
Trade name [Member]      
Disclosure of detailed information about intangible assets [line items]      
Intangible assets and goodwill at beginning of period 41    
Intangible assets and goodwill at end of period 33 41  
Trade name [Member] | Cost [Member]      
Disclosure of detailed information about intangible assets [line items]      
Intangible assets and goodwill at beginning of period 1,564 1,564  
PPA adjustments   0  
Disposals   0  
Impairment 0    
Deconsolidation of Oranim 0    
Foreign currency translation adjustments 0 0  
Intangible assets and goodwill at end of period 1,564 1,564 1,564
Trade name [Member] | Accumulated amortization [Member]      
Disclosure of detailed information about intangible assets [line items]      
Intangible assets and goodwill at beginning of period (1,523) (1,516)  
Amortization recognized in the year 8 7  
Deconsolidation of Oranim 0    
Intangible assets and goodwill at end of period (1,531) (1,523) (1,516)
Goodwill [Member]      
Disclosure of detailed information about intangible assets [line items]      
Intangible assets and goodwill at beginning of period 10,095    
Intangible assets and goodwill at end of period 6,679 10,095  
Goodwill [Member] | Cost [Member]      
Disclosure of detailed information about intangible assets [line items]      
Intangible assets and goodwill at beginning of period 118,224 117,900  
PPA adjustments   0  
Disposals   0  
Impairment (495)    
Deconsolidation of Oranim (3,499)    
Foreign currency translation adjustments 578 324  
Intangible assets and goodwill at end of period 114,808 118,224 117,900
Goodwill [Member] | Accumulated amortization [Member]      
Disclosure of detailed information about intangible assets [line items]      
Intangible assets and goodwill at beginning of period (108,129) (108,129)  
Amortization recognized in the year 0 0  
Deconsolidation of Oranim 0    
Intangible assets and goodwill at end of period (108,129) (108,129) (108,129)
Other [Member]      
Disclosure of detailed information about intangible assets [line items]      
Intangible assets and goodwill at beginning of period 0    
Intangible assets and goodwill at end of period 0 0  
Other [Member] | Cost [Member]      
Disclosure of detailed information about intangible assets [line items]      
Intangible assets and goodwill at beginning of period 23 23  
PPA adjustments   0  
Disposals   0  
Impairment 0    
Deconsolidation of Oranim 0    
Foreign currency translation adjustments 0 0  
Intangible assets and goodwill at end of period 23 23 23
Other [Member] | Accumulated amortization [Member]      
Disclosure of detailed information about intangible assets [line items]      
Intangible assets and goodwill at beginning of period (23) (20)  
Amortization recognized in the year 0 3  
Deconsolidation of Oranim 0    
Intangible assets and goodwill at end of period $ (23) $ (23) $ (20)
[1] The licenses consist of GMP and GDP licenses.