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TAXES RECOVERABLE (Details) - USD ($) $ in Thousands	Sep. 30, 2021	Dec. 31, 2020
VAT recoverable	$ 699	$ 2,328
GST recoverable	23	16
Income taxes recoverable	2,578	2,700
Total taxes recoverable	$ 3,300	$ 5,044

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- References

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- Definition

The excess of amount paid for current tax in respect of current and prior periods over the amount due for those periods. Current tax is the amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period.

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- Definition

The amount of receivables related to a value added tax.

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