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INCOME TAXES (Details 3) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Statement [Line Items] |  |
Inventory | $ 1,659 | $ 5,592
Net deferred income tax liabilities | (1,369) | (2,938)
Deferred income tax assets and liabilities [Member] |  |
Statement [Line Items] |  |
Reclamation provision | 304 | 571
Non-capital losses | 3,383 | 1,171
Other deductible temporary differences | 562 | 1,013
Inventory | (2) | (243)
Capitalized to exploration and evaluation assets | (3,349) | (3,340)
Plant, equipment and mining properties | (2,267) | (2,110)
Net deferred income tax liabilities | $ (1,369) | $ (2,938)

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