Conversion Price Per Share

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- Definition

Gain (Loss) On Revaluation Of Convertible Debentures

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- Definition

Price Of Aggregate Principal Amount Redeemed, Percent

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- Definition

Price per Debenture Issuance

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No definition available.

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- Definition

Principal Amount Purchased Plus Accrued and Unpaid Interest

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- Definition

Public Offering of Floating-Rate Convertible Unsecured Subordinated Debentures

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- Definition

Redemption Provision, Number of Days Notice

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- Definition

Including the current and noncurrent portions, the carrying value of convertible subordinated debt, as of the balance sheet date, initially scheduled to be repaid after one year or beyond the normal operating cycle if longer. This form of debt can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder, and places a lender in a lien position behind debt having a higher priority of repayment in liquidation of the entity's assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(22))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
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-Subparagraph (SX 210.9-03(16))
-URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(16))
-URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 14
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3255-108585

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- Definition

The cash outflow from the repayment of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 15
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-URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3291-108585

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LOANS AND BORROWINGS - Narrative (Details) $ / shares in Units, shares in Thousands, $ in Thousands					12 Months Ended
	Oct. 06, 2020 CAD ($)	Jul. 14, 2020 CAD ($)	Aug. 04, 2016 $ / shares	Jul. 24, 2012 CAD ($) shares	Dec. 31, 2021 USD ($)	Dec. 31, 2020 USD ($)	Dec. 31, 2019 USD ($)	Oct. 06, 2020 USD ($)	Aug. 03, 2016 $ / shares
Debt Instrument [Line Items]
Public offering of floating-rate convertible unsecured subordinated debentures (in shares) \| shares				22
Price per debenture issuance				$ 1,000
Proceeds from issuance of debt				$ 21,550,000
Conversion price per share \| $ / shares			$ 4.15						$ 15.00
Price Of Aggregate Principal Amount Redeemed, Percent			101.00%
Change in value of Convertible Debentures					$ 0	$ 155	$ 291
Convertible Debentures \| Convertible Debt
Debt Instrument [Line Items]
Number of days notice to redeem debentures			30 days
Repayments of Convertible Debt	$ 10,430,000	$ 10,430,000
Convertible Subordinated Debt		$ 20,860,000						$ 7,820
Principal amount purchased plus accrued and unpaid interest		101.00%						101.00%