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INCOME TAXES (Details 1) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Net income before income taxes $ (8,890) $ (2,968) $ 2,064
Net loss from discontinued operations before income taxes (169) (29,126) (31)
Net income (loss) before income taxes $ (9,059) $ (32,094) $ 2,033
Combined statutory tax rate 27.00% 27.00% 27.00%
Income tax expense (recovery) at the Canadian statutory rate $ (2,446) $ (8,665) $ 549
Reconciling items:      
Effect of difference in foreign tax rates (86) (120) 48
Non-deductible/non-taxable items 1,467 6,449 (121)
Change in unrecognized deductible temporary differences 332 1,263 (257)
Impact of foreign exchange (112) 222 915
Special mining duties (185) 231 117
Revisions to estimates (297) 58 (368)
Share issue costs (73) (174) (231)
Other items (8) 103 (245)
Income tax expense recognized in the year $ (1,408) $ (633) $ 407