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SUPPLEMENTARY CASH FLOW INFORMATION - Disclosure of supplementary cash flow information (Details) - CAD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2020 | Dec. 31, 2019
Disclosure of supplementary cash flow information [abstract] |  |
Accounts receivable | $ 7,409 | $ 713
Inventories | (11,292) | (4,634)
Prepaids | (1,584) | (1,326)
Accounts payable and accrued liabilities | 2,967 | (463)
Interest payable | (7) | (17)
Income tax payable | (820) | (887)
Net change in working capital | (3,327) | (6,614)
Non-cash investing and financing activities |  |
Assets acquired under capital lease | 4,267 | 1,780
ROU assets | $ 3,864 | $ 9,355

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- Definition Adjustments for decrease (increase) in inventories to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Inventories; Profit (loss)] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 20 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_20_a&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition Adjustments for decrease (increase) in trade accounts receivable to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Profit (loss)] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 20 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_20_a&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition Adjustments for increase (decrease) in trade accounts payable to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Profit (loss)] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 20 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_20_a&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The increase (decrease) in working capital. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 20 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_20&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition Adjustments For Decrease Increase In Prepaids + References No definition available. + Details
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- Definition Cash Flow For Noncash Investing and Financing Activities Disclosure + References No definition available. + Details
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- Definition Disclosure of supplementary cash flow information [abstract] + References No definition available. + Details
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- Definition Noncash Investing And Financing Activities Assets Acquired Under Capital Lease + References No definition available. + Details
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