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INCOME TAXES (Details) $ in Thousands	Dec. 31, 2021 USD ($)
INCOME TAXES (Details) [Line Items]
Valuation allowance	$ 0
CANADA | Foreign Tax Authority [Member]
INCOME TAXES (Details) [Line Items]
Operating loss carryover	0
Capital Loss Carryforward [Member] | CANADA | Foreign Tax Authority [Member]
INCOME TAXES (Details) [Line Items]
Tax credit carryforward	$ 0

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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