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INTANGIBLE ASSETS AND GOODWILL (Details) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 USD ($) | Dec. 31, 2021 CAD ($) | Dec. 31, 2020 USD ($) | Dec. 31, 2020 CAD ($)
Statement [Line Items] |  |  |  |
Balance, Beginning |  | $ 1,151 |  | $ 272
Additions | $ 200,000 |  |  |
Acquired Through Business Combinations (note 11) | 28,825,000 |  | $ 2,695,000 |
Impairment |  | (51) |  | (1,816)
Balance, Ending | 30,124,000 |  |  | 1,151
Accumulated Amortization, Balance Beginning | 64,000 |  | 11,000 |
Accumulated Amortization, Additions | 240,000 |  | 53,000 |
Accumulated Amortization, Balance Ending | 304,000 |  | 64,000 |
Foreign Currency Translation | (30,000) |  | 2,000 |
Intangible Assets And Goodwill | 29,790,000 |  |  | 1,089
Goodwill [Member] |  |  |  |
Statement [Line Items] |  |  |  |
Balance, Beginning |  | 431 |  | 0
Additions | 0 |  |  |
Acquired Through Business Combinations (note 11) | 19,675,000 |  | 2,247,000 |
Impairment |  | (51) |  | (1,816)
Balance, Ending | 20,054,000 |  |  | 431
Accumulated Amortization, Balance Beginning | 0 |  | 0 |
Accumulated Amortization, Additions | 0 |  | 0 |
Accumulated Amortization, Balance Ending | 0 |  | 0 |
Foreign Currency Translation | 0 |  | 0 |
Intangible Assets And Goodwill | 20,054,000 |  |  | 431
Customer Relationships [Member] |  |  |  |
Statement [Line Items] |  |  |  |
Balance, Beginning |  | 189 |  | 0
Additions | 0 |  |  |
Acquired Through Business Combinations (note 11) | 1,570,000 |  | 189,000 |
Impairment |  | 0 |  | 0
Balance, Ending | 1,759,000 |  |  | 189
Accumulated Amortization, Balance Beginning | 0 |  | 0 |
Accumulated Amortization, Additions | 26,000 |  | 0 |
Accumulated Amortization, Balance Ending | 26,000 |  | 0 |
Foreign Currency Translation | 0 |  | 0 |
Intangible Assets And Goodwill | 1,733,000 |  |  | 189
Non-compete agreements [Member] |  |  |  |
Statement [Line Items] |  |  |  |
Balance, Beginning |  | 0 |  |
Additions | 0 |  |  |
Acquired Through Business Combinations (note 11) | 1,190,000 |  |  |
Impairment |  | 0 |  |
Balance, Ending | 1,190,000 |  |  | 0
Accumulated Amortization, Balance Beginning | 0 |  |  |
Accumulated Amortization, Additions | 66,000 |  |  |
Accumulated Amortization, Balance Ending | 66,000 |  | 0 |
Foreign Currency Translation | 0 |  |  |
Intangible Assets And Goodwill | 1,124,000 |  |  |
Licences [member] |  |  |  |
Statement [Line Items] |  |  |  |
Balance, Beginning |  | 410 |  | 272
Additions | 200,000 |  | 0 |
Acquired Through Business Combinations (note 11) | 0 |  | 138,000 |
Impairment |  | 0 |  | 0
Balance, Ending | 610,000 |  |  | 410
Accumulated Amortization, Balance Beginning | 64,000 |  | 11,000 |
Accumulated Amortization, Additions | 65,000 |  | 53,000 |
Accumulated Amortization, Balance Ending | 129,000 |  | 64,000 |
Foreign Currency Translation | (30,000) |  | 2,000 |
Intangible Assets And Goodwill | 451,000 |  |  | 348
Trademarks and Brands [member] |  |  |  |
Statement [Line Items] |  |  |  |
Balance, Beginning |  | 121 |  | 0
Additions | 0 |  |  |
Acquired Through Business Combinations (note 11) | 2,090,000 |  | 121,000 |
Impairment |  | 0 |  | 0
Balance, Ending | 2,211,000 |  |  | 121
Accumulated Amortization, Balance Beginning | 0 |  | 0 |
Accumulated Amortization, Additions | 35,000 |  | 0 |
Accumulated Amortization, Balance Ending | 35,000 |  | 0 |
Foreign Currency Translation | 0 |  | 0 |
Intangible Assets And Goodwill | 2,176,000 |  |  | 121
Patents [Member] |  |  |  |
Statement [Line Items] |  |  |  |
Balance, Beginning |  | 0 |  |
Additions | 0 |  |  |
Acquired Through Business Combinations (note 11) | 4,300,000 |  |  |
Impairment |  | $ 0 |  |
Balance, Ending | 4,300,000 |  |  | $ 0
Accumulated Amortization, Balance Beginning | 0 |  |  |
Accumulated Amortization, Additions | 48,000 |  |  |
Accumulated Amortization, Balance Ending | 48,000 |  | $ 0 |
Foreign Currency Translation | 0 |  |  |
Intangible Assets And Goodwill | $ 4,252,000 |  |  |

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