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Condensed Consolidated Interim Statements of Income (Loss) and Comprehensive Income (Loss) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Statement [Abstract]        
Sales $ 47,573 $ 41,329 $ 79,685 $ 73,219
Cost of sales (44,044) (44,299) (75,391) (75,514)
Gross margin 3,529 (2,970) 4,294 (2,295)
Selling, general and administrative expenses (3,813) (3,949) (7,734) (8,188)
Share-based compensation (328) (701) (857) (1,997)
Interest expense (437) (669) (974) (1,363)
Interest income 93 211 476 347
Foreign exchange gain (loss) 530 243 (396) 521
Gain on settlement agreement (note 7)     4,681  
Other income 26 282 65 152
(Loss) gain on disposal of assets     (6) 13,564
(Loss) income before taxes and earnings from unconsolidated entities (400) (7,553) (451) 741
(Provision for) recovery of income taxes (69) 3,284 943 (1,152)
Loss (income) from consolidated entities after income taxes (469) (4,269) 492 (411)
Equity earnings from unconsolidated entities 350 7,985 3,579 10,593
Net (loss) income $ (119) $ 3,716 $ 4,071 $ 10,182
Basic (loss) income per share $ 0.00 $ 0.08 $ 0.07 $ 0.21
Diluted (loss) income per share $ 0.00 $ 0.07 $ 0.07 $ 0.20
Weighted average number of common shares used in the computation of net (loss) income per share (in thousands):        
Basic 56,339 48,825 54,636 48,322
Diluted 56,339 50,712 55,756 50,159
Net (loss) income $ (119) $ 3,716 $ 4,071 $ 10,182
Other comprehensive (loss) income:        
Foreign currency translation adjustment 55 36 (72) 80
Comprehensive (loss) income $ (64) $ 3,752 $ 3,999 $ 10,262