XML 116 R91.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Deferred income tax liability rollforward (Details) - CAD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
INCOME TAXES    
Deferred income tax liability, Beginning $ (4,950)  
Recognized in income 2,343 $ 2,269
Deferred income tax liability, Ending (2,607) (4,950)
Deferred income tax liability    
INCOME TAXES    
Deferred income tax liability, Beginning (4,950) (7,219)
Recognized in income 2,343 2,269
Recognized in other liabilities (flow-through shares) 0 0
Recognized in other comprehensive income 0 0
Deferred income tax liability, Ending $ (2,607) $ (4,950)