INCOME TAXES - Schedule of Income Tax Expense / (Recover) (Details) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2022	Dec. 31, 2021
Major components of tax expense (income) [abstract]
Current income tax expense	$ 0	$ 200
Deferred income tax expense / (recovery)	(11,833)	19,853
Income tax expense / (recovery)	(11,833)	20,053
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]
Income / (loss) before income taxes	(91,030)	108,276
Canadian federal and provincial income tax rates	(24,578)	29,235
Permanent differences	873	518
Impact of foreign tax rates	3,494	(7,575)
Other foreign exchange differences	(3,028)	959
Prior year's adjustments relating to tax provision and tax returns	727	0
Change in unrecognized deferred taxes	10,829	(3,214)
Other	(150)	130
Tax expense (income)	$ (11,833)	$ 20,053
Reconciliation of average effective tax rate and applicable tax rate [abstract]
Canadian federal and provincial income tax rates	27.00%	27.00%
Permanent differences	(1.00%)	0.00%
Impact of foreign tax rates	(4.00%)	(7.00%)
Other foreign exchange differences	3.00%	1.00%
Prior year's adjustments relating to tax provision and tax returns	(1.00%)	0.00%
Change in unrecognized deferred taxes	(12.00%)	(3.00%)
Other tax rate effects for reconciliation between accounting profit and tax expense (income)	0.00%	0.00%
Income tax expense / (recovery)	13.00%	19.00%

Profit (Loss) Before Tax, Including Discontinued Operations

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Tax Effect From Change In Unrecognized Deferred Taxes

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Tax Effect From Change In Unrecognized Deferred Taxes, Percent

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Tax Effect From Other Foreign Exchange Gains (Losses)

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Tax Effect From Other Foreign Exchange Gains (Losses), Percent

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Tax Effect Of Prior Year Adjustments Related To Tax Provision And Tax Returns

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Tax Effect Of Prior Year Adjustments Related To Tax Provision And Tax Returns, Percent

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The applicable income tax rate.

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The tax expense (income) divided by the accounting profit. [Refer: Accounting profit]

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The amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period.

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The amount of tax expense or income relating to changes in deferred tax liabilities and deferred tax assets, recognised in profit or loss. [Refer: Deferred tax assets; Deferred tax expense (income); Deferred tax liabilities]

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The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)]

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The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that the entity does not separately disclose in the same statement or note. [Refer: Accounting profit; Applicable tax rate]

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Tax rate effects, in aggregate, on the reconciliation between the average effective tax rate and the applicable tax rate that the entity does not separately disclose in the reconciliation. [Refer: Average effective tax rate; Applicable tax rate]

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The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to expenses not deductible in determining taxable profit (tax loss). [Refer: Accounting profit]

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The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to foreign tax rates. [Refer: Accounting profit]

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The product of the accounting profit multiplied by the applicable tax rate(s). [Refer: Accounting profit; Applicable tax rate]

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The tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from the expenses not deductible in determining taxable profit. [Refer: Average effective tax rate; Applicable tax rate]

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The tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from the application of foreign tax rates. [Refer: Average effective tax rate; Applicable tax rate]

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