XML 122 R107.htm IDEA: XBRL DOCUMENT v3.21.2
OTHER COMPREHENSIVE INCOME (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2020
USD ($)
entity
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Equity [Abstract]      
Number of companies that operate in Canada | entity 4    
Cumulative translation adjustments, net of tax | $ $ 1,941 $ (687) $ 224