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v3.23.1

Account Payables and Accrued Expenses - Future lease payments included in the measurement of the lease liabilities (Details) $ in Thousands | Dec. 31, 2022 CAD ($)
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Disclosure of maturity analysis of operating lease payments [line items] |
Principal | $ 706
Interest | 23
Total | 729
2023 |
Disclosure of maturity analysis of operating lease payments [line items] |
Principal | 393
Interest | 19
Total | 412
2024 |
Disclosure of maturity analysis of operating lease payments [line items] |
Principal | 313
Interest | 4
Total | $ 317

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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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- Definition The amount of liabilities related to the entity's leases. Lease is a contract, or part of a contract, that conveys the right to use an underlying asset for a period of time in exchange for consideration. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Paragraph 47 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_47_b&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of interest portion of lease liabilities. + References No definition available. + Details
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- Definition The amount of interest portion and principal portion of lease liabilities. + References No definition available. + Details
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- Details
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- Details
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