XML 137 R106.htm IDEA: XBRL DOCUMENT v3.22.4
ACCUMULATED OTHER COMPREHENSIVE INCOME (Details) - CAD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
ACCUMULATED OTHER COMPREHENSIVE INCOME    
Cumulative foreign currency translation $ 420 $ 414
Gross - Experience gains-post employment liability 1,847 1,847
Tax effect - Experience gains-post employment liability (485) (485)
Accumulated other comprehensive income $ 1,782 $ 1,776