XML 111 R80.htm IDEA: XBRL DOCUMENT v3.22.4
POST-EMPLOYMENT BENEFITS - Rollforward (Details) - CAD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Statement [Line Items]    
Post-employment benefits, Beginning balance $ 1,274 $ 1,361
Finance expense, net 2,859 4,127
Benefits paid (95) (110)
Post-employment benefits, Ending balance 1,201 1,274
Accretion expense - Post-employment benefits    
Statement [Line Items]    
Finance expense, net $ 22 $ 23