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PROPERTY, PLANT AND EQUIPMENT (Tables)
12 Months Ended
Sep. 30, 2024
Property, plant and equipment [abstract]  
Disclosure of reconciliation of changes in property, plant and equipment, including right-of-use assets [text block]
LANDBUILDINGSCONSTRUCTION
IN PROCESS
GROWING & PROCESSING
EQUIPMENT
OTHERRIGHT-OF-USE ASSETSTOTAL
Cost
Balance, August 31, 2022
$4,705 $146,270 $10,372 $165,138 $12,074 $3,599 $342,158 
Additions— 348 6,146 17,314 2,938 2,300 29,046 
Construction completed— 14,544 (16,518)1,692 282 — — 
Disposals— (182)— (17,204)(455)(1,299)(19,140)
Balance, September 30, 2023
$4,705 $160,980 $— $166,940 $14,839 $4,600 $352,064 
Additions— 1,811 135 2,253 180 1,384 5,763 
Disposals— — — (241)(1)(2,225)(2,467)
Balance, September 30, 2024
$4,705 $162,791 $135 $168,952 $15,018 $3,759 $355,360 
Accumulated depreciation and impairment
Balance, August 31, 2022
$— $(19,592)$— $(55,030)$(6,069)$(1,648)$(82,339)
Depreciation— (2,023)— (18,166)(1,817)(713)(22,719)
Disposals— 38 — 16,146 367744 17,295 
Impairment(2,721)(78,320)— (79,521)(4,074)(619)(165,255)
Balance, September 30, 2023
$(2,721)$(99,897)$— $(136,571)$(11,593)$(2,236)$(253,018)
Adjustment— (3,420)— 4,011 — — 591 
Depreciation— (2,882)— (5,200)(499)(359)(8,940)
Disposals— — — 176 2,061 2,238 
Balance, September 30, 2024
$(2,721)$(106,199)$— $(137,584)$(12,091)$(534)$(259,129)
Net book value
September 30, 2023$1,984 $61,083 $— $30,369 $3,246 $2,364 $99,046 
September 30, 2024
$1,984 $56,592 $135 $31,368 $2,927 $3,225 $96,231 
Disclosure of detailed information about reconciliation of additions to property, plant and equipment
The following table reconciles additions of property, plant, and equipment per the above table to the purchases of property, plant, and equipment per the statements of cash flows:
SEPTEMBER 30, 2024
SEPTEMBER 30,
2023
Total additions (including right-of-use lease assets)$5,763 $29,046 
Additions related to right-of-use lease assets (Note 14)
(1,384)(2,300)
Net change in deferred charges and deposits related to purchases of property, plant and equipment258 (5,285)
Net change in accounts payable and accrued liabilities related to purchases of property, plant and equipment94 7,681 
Purchase of property, plant and equipment$4,731 $29,142