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SUMMARY OF SEGMENTED DATA (Details) (Parenthetical) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Property, Plant and Equipment [Line Items]    
Asset Impairment Charges $ 9 $ 31
Software [Member]    
Property, Plant and Equipment [Line Items]    
Asset Impairment Charges   $ 51,000