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INCOME TAXES - Reconciliation of tax rates (Details)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
INCOME TAXES    
Canadian statutory tax rate 26.50% 26.50%
Effect of tax rate in foreign jurisdictions (6.70%) 7.70%
Impact of foreign currency translation (11.50%) 2.90%
Non-deductible and non-taxable items (13.50%) (45.20%)
Change in tax benefits not recognized (29.00%) (48.00%)
Adjustments in respect of prior periods   (16.20%)
Adjustment of prior year tax payable 3.20% (10.40%)
Other   1.80%
Effective Income Tax Rate Applicable to Loss Before Income Taxes (31.00%) (80.90%)