XML 136 R66.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES - Schedule of Effective Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Income (loss) before income taxes $ (59,944) $ 1,448 $ (27,872)
Combined federal and provincial rate 26.50% 26.50% 26.50%
Expected income tax recovery $ (15,885) $ 384 $ (7,385)
Share-based compensation 572 (89) 565
Other non-deductible/non-taxable items 3,977 159 1,985
Unrecognized deferred tax assets 11,336 (454) 4,835
Income tax expense $ 0 $ 0 $ 0