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SUPPLEMENTARY CASH FLOW INFORMATION | 12 Months Ended
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Dec. 31, 2020
Disclosure of supplementary cash flow information [abstract] |
SUPPLEMENTARY CASH FLOW INFORMATION [Text Block] | 24. SUPPLEMENTARY CASH FLOW INFORMATION
|  | For the year ended December 31, |
|  | 2020 |  |  | 2019 |
Change in non-cash working capital items |  |  |  |  |  |
Accounts receivable |  | 7,409 |  |  | 713 |
Inventories |  | (11,292 | ) |  | (4,634 | )
Prepaids |  | (1,584 | ) |  | (1,326 | )
Accounts payable and accrued liabilities |  | 2,967 |  |  | (463 | )
Interest payable |  | (7 | ) |  | (17 | )
Income tax payable |  | (820 | ) |  | (887 | )
|  | (3,327 | ) |  | (6,614 | )
Non-cash investing and financing activities |  |  |  |  |  |
Assets acquired under capital lease |  | 4,267 |  |  | 1,780 |
ROU assets |  | 3,864 |  |  | 9,355 |

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- Definition The entire disclosure for a statement of cash flows. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Section Presentation of a statement of cash flows -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&doctype=Standard&dita_xref=IAS07_g10-17_TI -URIDate 2019-03-27 + Details
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- Definition Disclosure of supplementary cash flow information [abstract] + References No definition available. + Details
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