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Income Taxes

6 Months Ended

Jun. 30, 2022

Disclosure Of Income Tax Expense Continuing Operations [Abstract]

Income Taxes

10. INCOME TAXES

The provision for income taxes is:

			Three Months Ended												Six Months Ended
For the periods ended June 30,			2022						2021						2022						2021
Current Tax
Canada			570						2						937						14
United States			261						—						281						—
Asia Pacific			71						47						109						81
Other International			—						—						—						1
Total Current Tax Expense (Recovery)			902						49						1,327						96
Deferred Tax Expense (Recovery)			(61)						63						57						90
			841						112						1,384						186

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Disclosure of income tax expense continuing operations.

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The entire disclosure of income tax expense continuing operations.

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