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 intangible assets (Details)

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PROPERTY, PLANT AND EQUIPMENT AND INTANGIBLE ASSETS, NET - Disclosure of detailed information about intangible assets (Details) - CAD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Disclosure of detailed information about intangible assets [line items]    
Beginning Balance $ 889  
Amortization recognized in the year 31 $ 125
Ending Balance 1,092 889
Cost [Member]    
Disclosure of detailed information about intangible assets [line items]    
Beginning Balance 1,014 0
Initially consolidated company   994
Purchases 93  
Disposals 0 0
Fair value adjustment derived from final purchase price allocation 110  
Adjustments arising from translating financial statements from functional currency to presentation currency 32 20
Ending Balance 1,249 1,014
Accumulated amortization and impairment [Member]    
Disclosure of detailed information about intangible assets [line items]    
Beginning Balance 125 0
Amortization recognized in the year 31 125
Adjustments arising from translating financial statements from functional currency to presentation currency 1 0
Ending Balance 157 125
Licences [Member]    
Disclosure of detailed information about intangible assets [line items]    
Beginning Balance 706  
Ending Balance 842 706
Licences [Member] | Cost [Member]    
Disclosure of detailed information about intangible assets [line items]    
Beginning Balance 831 0
Initially consolidated company   811
Purchases 0  
Disposals 0 0
Fair value adjustment derived from final purchase price allocation 110  
Adjustments arising from translating financial statements from functional currency to presentation currency 26 20
Ending Balance 967 831
Licences [Member] | Accumulated amortization and impairment [Member]    
Disclosure of detailed information about intangible assets [line items]    
Beginning Balance 125 0
Amortization recognized in the year 0 125
Adjustments arising from translating financial statements from functional currency to presentation currency 0 0
Ending Balance 125 125
Other intangible assets [Member]    
Disclosure of detailed information about intangible assets [line items]    
Beginning Balance 183  
Ending Balance 250 183
Other intangible assets [Member] | Cost [Member]    
Disclosure of detailed information about intangible assets [line items]    
Beginning Balance 183 0
Initially consolidated company   183
Purchases 93  
Disposals 0 0
Fair value adjustment derived from final purchase price allocation 0  
Adjustments arising from translating financial statements from functional currency to presentation currency 6 0
Ending Balance 282 183
Other intangible assets [Member] | Accumulated amortization and impairment [Member]    
Disclosure of detailed information about intangible assets [line items]    
Beginning Balance 0 0
Amortization recognized in the year 31 0
Adjustments arising from translating financial statements from functional currency to presentation currency 1 0
Ending Balance $ 32 $ 0