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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
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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
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

The amount of impairment loss recognised in profit or loss for intangible assets and goodwill. [Refer: Impairment loss recognised in profit or loss; Intangible assets and goodwill]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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-Number 38
-IssueDate 2021-01-01
-Paragraph 118
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The increase (decrease) in intangible assets other than goodwill resulting from net exchange differences arising on the translation of the financial statements from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Intangible assets other than goodwill]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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INTANGIBLE ASSETS AND GOODWILL (Details 1) $ in Thousands	12 Months Ended
INTANGIBLE ASSETS AND GOODWILL (Details 1) $ in Thousands	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