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INCOME TAXES - Additional Information (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
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Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Temporary differences associated with investments in subsidiaries, associates and joint ventures for which deferred tax liabilities have not been recognised | $ 40,000 | $ 15,000
Deductible Temporary Diferences |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deductible temporary differences for which no deferred tax asset is recognised | 134,000 | 143,000
Deductible Temporary Diferences | Do not expire |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deductible temporary differences for which no deferred tax asset is recognised | 110,000 |
Deductible Temporary Diferences | Expire after 5 years |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deductible temporary differences for which no deferred tax asset is recognised | 24,000 |
Capital Losses |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deductible temporary differences for which no deferred tax asset is recognised | 1,799,000 | 143,000
Capital Losses | Do not expire |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deductible temporary differences for which no deferred tax asset is recognised | 96,000 |
Capital Losses | Expire after 5 years |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deductible temporary differences for which no deferred tax asset is recognised | 1,703,000 |
Non-Capital Losses |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deductible temporary differences for which no deferred tax asset is recognised | 1,362,000 | 963,000
Non-Capital Losses | Do not expire |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deductible temporary differences for which no deferred tax asset is recognised | $ 996,000 | $ 573,000

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- Definition The amount of deductible temporary differences for which no deferred tax asset is recognised in the statement of financial position. [Refer: Temporary differences [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2021-01-01 -Paragraph 81 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_e&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. + References No definition available. + Details
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- Definition The aggregate amount of temporary differences associated with investments in subsidiaries, branches and associates and interests in joint arrangements, for which deferred tax liabilities have not been recognised as a result of satisfying both of the following conditions: (a) the parent, investor, joint venturer or joint operator is able to control the timing of the reversal of the temporary difference; and (b) it is probable that the temporary difference will not reverse in the foreseeable future. [Refer: Associates [member]; Subsidiaries [member]; Temporary differences [member]; Investments in subsidiaries reported in separate financial statements] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2021-01-01 -Paragraph 81 -Subparagraph f -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_f&doctype=Standard -URIDate 2021-03-24 + Details
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