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INCOME TAXES (Details of income tax expense) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Jan. 01, 2023
Current tax expense (income) and adjustments for current tax of prior periods [abstract]    
Current income taxes, includes a recovery of $1,511 (2019 - expense of $99) relating to prior taxation years $ 20,456 $ 25,039
Origination and reversal of temporary differences (14,645) (4,968)
Recognition of previously de-recognized tax benefits related to tax losses and temporary differences 0 (9,938)
Non-recognition of tax benefits related to tax losses and temporary differences 24,768 13,151
Adjustments relating to prior taxation years 24 1,604
Deferred income taxes 10,147 (151)
Total income tax expense 30,603 24,888
Adjustments for current tax of prior periods (2,848) (1,283)
Revision of Prior Period, Adjustment    
Current tax expense (income) and adjustments for current tax of prior periods [abstract]    
Deferred income taxes $ 10,147 $ (151)