XML 135 R65.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES - Schedule of Income (Loss) Before Income Tax (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Investments, Owned, Federal Income Tax Note [Line Items]      
Net income (loss) for the period $ (59,944) $ 1,448 $ (27,872)
Canada      
Investments, Owned, Federal Income Tax Note [Line Items]      
Net income (loss) for the period (23,964) (7,549) (10,407)
Foreign      
Investments, Owned, Federal Income Tax Note [Line Items]      
Net income (loss) for the period $ (35,980) $ 8,997 $ (17,465)