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v3.22.1

INTANGIBLE ASSETS AND GOODWILL (Details 1) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 USD ($) | Dec. 31, 2021 CAD ($) | Dec. 31, 2020 USD ($) | Dec. 31, 2020 CAD ($)
Statement [Line Items] |  |  |  |
Goodwill, Balance Beginning | $ 431,000 |  |  |
Acquired Through Business Combinations (note 11) | 28,825,000 |  | $ 2,695,000 |
Impairment |  | $ (51) |  | $ (1,816)
Foreign Exchange Impacts | (30,000) |  | 2,000 |
Goodwill, Balance Ending | 20,054,000 |  | 431,000 |
Goodwill [Member] |  |  |  |
Statement [Line Items] |  |  |  |
Goodwill, Balance Beginning |  | 431 | 0 |
Acquired Through Business Combinations (note 11) | 19,675,000 |  | 2,247,000 |
Impairment |  | (51) |  | (1,816)
Foreign Exchange Impacts | 0 |  | 0 |
Goodwill, Balance Ending | 20,054,000 |  |  | 431
Goodwill [Member] | Food and Beverage [Member] |  |  |  |
Statement [Line Items] |  |  |  |
Goodwill, Balance Beginning |  | 51 | 0 |
Acquired Through Business Combinations (note 11) | 0 |  | 834,000 |
Impairment |  | (51) |  | (783)
Foreign Exchange Impacts | 0 |  |  |
Goodwill, Balance Ending | 0 |  |  | 51
Pharmaceuticals and Nutraceuticals | Goodwill [Member] |  |  |  |
Statement [Line Items] |  |  |  |
Goodwill, Balance Beginning |  | 380 | 0 |
Acquired Through Business Combinations (note 11) | 0 |  | 1,413,000 |
Impairment |  | 0 |  | (1,033)
Foreign Exchange Impacts | 0 |  |  |
Goodwill, Balance Ending | 380,000 |  |  | 380
Vessel [Member] | Goodwill [Member] |  |  |  |
Statement [Line Items] |  |  |  |
Goodwill, Balance Beginning |  | 0 | 0 |
Acquired Through Business Combinations (note 11) | 19,675,000 |  | $ 0 |
Impairment |  | $ 0 |  | 0
Foreign Exchange Impacts | 0 |  |  |
Goodwill, Balance Ending | $ 19,675,000 |  |  | $ 0

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- Definition The increase in intangible assets and goodwill resulting from acquisitions through business combinations. [Refer: Business combinations [member]; Intangible assets and goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 38 -IssueDate 2021-01-01 -Paragraph 118 -Subparagraph e -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=38&code=ifrs-tx-2021-en-r&anchor=para_118_e_i&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of assets representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognised. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2021-01-01 -Paragraph B67 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2021-en-r&anchor=para_B67_d&doctype=Appendix&subtype=B -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2021-01-01 -Paragraph 134 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=36&code=ifrs-tx-2021-en-r&anchor=para_134_a&doctype=Standard -URIDate 2021-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2021-01-01 -Paragraph 135 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=36&code=ifrs-tx-2021-en-r&anchor=para_135_a&doctype=Standard -URIDate 2021-03-24 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 54 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_c&doctype=Standard -URIDate 2021-03-24 + Details
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