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Condensed Consolidated Interim Statements of Income (Loss) and Comprehensive Income (Loss) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Statement [Abstract]        
Sales $ 43,037 $ 38,293 $ 122,722 $ 111,512
Cost of sales (37,418) (38,904) (112,809) (114,418)
Gross margin 5,619 (611) 9,913 (2,906)
Selling, general and administrative expenses (4,942) (3,739) (12,676) (11,899)
Share-based compensation (472) (666) (1,329) (2,663)
Interest expense (299) (655) (1,273) (2,018)
Interest income 101 304 577 651
Foreign exchange (loss) gain (484) (183) (880) 338
Gain on settlement agreement     4,681  
Other income 27 69 92 219
(Loss) gain on disposal of assets   (8) (6) 13,558
Loss before taxes and earnings from unconsolidated entities (450) (5,489) (901) (4,720)
(Provision for) recovery of income taxes (336) 1,266 607 114
Loss from consolidated entities after income taxes (786) (4,223) (294) (4,606)
Equity earnings from unconsolidated entities 1,306 3,519 4,885 14,115
Net income (loss) $ 520 $ (704) $ 4,591 $ 9,509
Basic income (loss) per share $ 0.01 $ (0.01) $ 0.08 $ 0.20
Diluted income (loss) per share $ 0.01 $ (0.01) $ 0.08 $ 0.19
Weighted average number of common shares used in the computation of net income (loss) per share (in thousands):        
Basic 58,536 48,845 55,946 48,650
Diluted 60,440 48,845 57,778 50,451
Net income (loss) $ 520 $ (704) $ 4,591 $ 9,509
Other comprehensive income (loss):        
Foreign currency translation adjustment 31 (22) (41) 58
Comprehensive income (loss) $ 551 $ (726) $ 4,550 $ 9,567