XML 133 R75.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES - Schedule of Income (Loss) Before Income Tax (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Investments, Owned, Federal Income Tax Note [Line Items]      
Net income (loss) for the period $ 1,448 $ (27,872) $ (38,094)
Canada      
Investments, Owned, Federal Income Tax Note [Line Items]      
Net income (loss) for the period (7,549) (10,407) (4,174)
Foreign      
Investments, Owned, Federal Income Tax Note [Line Items]      
Net income (loss) for the period $ 8,997 $ (17,465) $ (33,920)