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OTHER LIABILITIES - Lease and loan liabilities (Details) - CAD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
OTHER LIABILITIES |  |
Debt obligations, beginning | $ 576 | $ 508
Accretion | 1,062 | 2,859
Additions | 33 | 245
Repayments | (218) | (209)
Liability adjustment gain | (1) |
Debt obligations, ending | 417 | 576
Accretion expense - Debt obligations |  |
OTHER LIABILITIES |  |
Accretion | 27 | 32
Loan Liabilities |  |
OTHER LIABILITIES |  |
Debt obligations, beginning | 180 | 56
Additions | 0 | 158
Repayments | (50) | (34)
Liability adjustment gain | 0 |
Debt obligations, ending | 130 | 180
Loan Liabilities | Accretion expense - Debt obligations |  |
OTHER LIABILITIES |  |
Accretion | 0 | 0
Lease Liabilities |  |
OTHER LIABILITIES |  |
Debt obligations, beginning | 396 | 452
Additions | 33 | 87
Repayments | (168) | (175)
Liability adjustment gain | (1) |
Debt obligations, ending | 287 | 396
Lease Liabilities | Accretion expense - Debt obligations |  |
OTHER LIABILITIES |  |
Accretion | $ 27 | $ 32

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