Annual reports filed by certain Canadian issuers pursuant to Section 15(d) and Rule 15d-4

PROPERTY, PLANT AND EQUIPMENT AND INTANGIBLE ASSETS, NET - Disclosure of detailed information about property, plant and equipment (Details)

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PROPERTY, PLANT AND EQUIPMENT AND INTANGIBLE ASSETS, NET - Disclosure of detailed information about property, plant and equipment (Details) - CAD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning Balance $ 3,392  
Depreciation during the year 690 $ 340
Ending Balance 5,532 3,392
Cost [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning Balance 4,286 1,604
Additions during the year 2,615 1,597
Additions from business combination   1,074
Foreign currency translation 276 11
Ending Balance 7,177 4,286
Accumulated depreciation [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning Balance 894 531
Depreciation during the year 690 340
Foreign currency translation 61 23
Ending Balance 1,645 894
Buildings and improvements [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning Balance 1,629  
Ending Balance 2,293 1,629
Buildings and improvements [Member] | Cost [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning Balance 1,675 78
Additions during the year 705 577
Additions from business combination   1,074
Foreign currency translation 97 (54)
Ending Balance 2,477 1,675
Buildings and improvements [Member] | Accumulated depreciation [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning Balance 46 2
Depreciation during the year 132 44
Foreign currency translation 6 0
Ending Balance 184 46
Greenhouse production equipment [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning Balance 1,000  
Ending Balance 1,842 1,000
Greenhouse production equipment [Member] | Cost [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning Balance 1,534 820
Additions during the year 1,123 679
Additions from business combination   0
Foreign currency translation 104 35
Ending Balance 2,761 1,534
Greenhouse production equipment [Member] | Accumulated depreciation [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning Balance 534 338
Depreciation during the year 350 181
Foreign currency translation 35 15
Ending Balance 919 534
Greenhouse structure [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning Balance 604  
Ending Balance 1,151 604
Greenhouse structure [Member] | Cost [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning Balance 884 683
Additions during the year 648 174
Additions from business combination   0
Foreign currency translation 63 27
Ending Balance 1,595 884
Greenhouse structure [Member] | Accumulated depreciation [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning Balance 280 186
Depreciation during the year 147 87
Foreign currency translation 17 7
Ending Balance 444 280
Computer, software and equipment [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning Balance 148  
Ending Balance 198 148
Computer, software and equipment [Member] | Cost [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning Balance 174 5
Additions during the year 95 167
Additions from business combination   0
Foreign currency translation 10 2
Ending Balance 279 174
Computer, software and equipment [Member] | Accumulated depreciation [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning Balance 26 1
Depreciation during the year 52 25
Foreign currency translation 3 0
Ending Balance 81 26
Motor vehicles [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning Balance 11  
Ending Balance 48 11
Motor vehicles [Member] | Cost [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning Balance 19 18
Additions during the year 44 0
Additions from business combination   0
Foreign currency translation 2 1
Ending Balance 65 19
Motor vehicles [Member] | Accumulated depreciation [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning Balance 8 4
Depreciation during the year 9 3
Foreign currency translation 0 1
Ending Balance $ 17 $ 8