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INCOME TAXES (Details 1) - CAD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
INCOME TAXES    
Income (loss) before taxes $ 16,982 $ (17,143)
Combined Canadian tax rate 26.50% 26.50%
Income tax recovery at combined rate $ (4,500) $ 4,543
Difference in tax rates (1,704) 1,746
Non-deductible amounts 4,637 2,579
Non-taxable amounts 13,518 2,535
Previously unrecognized deferred tax assets 247 1,255
Renunciation of tax attributes-flow through shares (423) (417)
Change in deferred tax assets not recognized (233) (5,960)
Change in tax rates, legislation (29) (55)
Prior year over (under) provision (47) (1,105)
Other (197) (897)
Income tax recovery $ 1,995 $ 860