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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, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Statement [Abstract]        
Sales $ 72,442 $ 43,037 $ 195,212 $ 122,722
Cost of sales (54,693) (37,418) (169,891) (112,809)
Gross margin 17,749 5,619 25,321 9,913
Selling, general and administrative expenses (13,132) (4,942) (30,249) (12,676)
Share-based compensation (1,820) (472) (5,705) (1,329)
Interest expense (620) (299) (1,959) (1,273)
Interest income 50 101 99 577
Foreign exchange loss (324) (484) (635) (880)
Gain on settlement agreement       4,681
Other (expense) income (119) 27 (354) 92
Loss on disposal of assets     (40) (6)
Income (loss) before taxes and earnings of unconsolidated entities 1,784 (450) (13,522) (901)
(Provision for) recovery of income taxes (1,077) (336) 2,543 607
Income (loss) from consolidated entities after income taxes 707 (786) (10,979) (294)
Equity earnings (losses) from unconsolidated entities 38 1,306 (175) 4,885
Net income (loss) $ 745 $ 520 $ (11,154) $ 4,591
Basic income(loss) per share $ 0.01 $ 0.01 $ (0.14) $ 0.08
Diluted income (loss) per share $ 0.01 $ 0.01 $ (0.14) $ 0.08
Weighted average number of common shares used in the computation of net income (loss) per share (in thousands):        
Basic 84,823 58,536 80,671 55,946
Diluted 86,910 60,440 80,671 57,778
Net income (loss) $ 745 $ 520 $ (11,154) $ 4,591
Other comprehensive (loss) income:        
Foreign currency translation adjustment (3,869) 31 208 (41)
Comprehensive (loss) income $ (3,124) $ 551 $ (10,946) $ 4,550