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SUPPLEMENTAL FINANCIAL INFORMATION - Non-cash operating working capital items (Details) - CAD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022
SUPPLEMENTAL FINANCIAL INFORMATION |  |
Change in non-cash operating working capital items | $ 1,870 | $ 1,743
Trade and other receivables. |  |
SUPPLEMENTAL FINANCIAL INFORMATION |  |
Change in non-cash operating working capital items | 2,230 | (512)
Inventories |  |
SUPPLEMENTAL FINANCIAL INFORMATION |  |
Change in non-cash operating working capital items | (866) | 741
Prepaid expenses and other assets |  |
SUPPLEMENTAL FINANCIAL INFORMATION |  |
Change in non-cash operating working capital items | (253) | 129
Accounts payable and accrued liabilities |  |
SUPPLEMENTAL FINANCIAL INFORMATION |  |
Change in non-cash operating working capital items | $ 759 | $ 1,385

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- Definition Adjustments for non-cash working capital items to reconcile profit (loss) to net cash flow from (used in) operating activities that the entity does not separately disclose in the same statement or note. [Refer: Profit (loss)] + References No definition available. + Details
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. + References No definition available. + Details
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