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LEASES (Tables)
 12 Months Ended
Dec. 31, 2021
Presentation of leases for lessee [abstract]  
Schedule of Right-of-use asset
(a)
Right-of-use
assets
 
 
  
December 31, 2021
 
  
December 31, 2020
 
Right-of-use
assets, beginning of period
   
$
 3,544
 
   $  2,217  
Additions
   
 
29
 
     2,069  
Disposals
   
 
(147
) 
     —    
Depreciation
   
 
(786
) 
     (742 ) 
    
 
 
    
 
 
  
Balance, end of period
   
$
2,640
 
   $ 3,544  
    
 
 
    
 
 
  
Schedule of Lease obligation adoption
(b)
Lease liabilities
    
December 31, 2021
     
December 31, 2020
  
Lease liabilities, beginning of period
   
$
4,031
 
    $  2,645  
Additions
   
 
—
 
      2,121  
Terminations
   
 
(124
) 
      (34 ) 
Interest expense on lease liabilities
   
 
265
 
      254  
Payment of lease liabilities
   
 
(1,003
) 
      (955 ) 
Balance, end of period
   
$
3,169
 
    $ 4,031  
 
 
 
 
 
 
 
 
 
Current portion
   
 
706
 
      778  
Non-current
portion
   
 
2,463
 
      3,253  
    
 
 
     
 
 
  
Balance, end of perio
d
   
$
3,169
 
    $ 4,031  
    
 
 
     
 
 
  
Schedule of Minimum future lease payments relating to the leased assets
(c)
Amounts recognized in consolidated statements of net loss
 
    
Year ended December 31,
  
    
2021
     
2020
  
Expense relating to short-term leases
   
$
1,975
 
    $ 2,305  
Expense relating to variable lease payments
   
$
417
 
    $ 384