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TRADE AND AMOUNTS RECEIVABLE (Details) - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022
TRADE AND AMOUNTS RECEIVABLE
Trade Accounts Receivable	$ 7,235	$ 6,767
Allowance For Expected Credit Losses	(3,024)	(2,988)
Hst Receivable	1,697	2,294
Other Receivables	821	778
Total	$ 6,729	$ 6,851

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- Definition

Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 954
-SubTopic 310
-Section 45
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=126942793&loc=d3e3073-115593

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 210
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Amount due from parties in nontrade transactions, classified as other.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
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-SubTopic 10
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Amount of allowance for credit loss on security borrowed.

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-Publisher FASB
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-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
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