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INCOME TAXES (Schedule of corporate income tax rate) (Details)	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Income Tax Disclosure [Abstract]
Statutory Canadian rate	26.50%	26.50%
Earnings in jurisdictions taxed at different rates	(1.30%)	0.50%
Impairments	(1.90%)	(12.90%)
Stock based compensation	(0.80%)	(1.70%)
Loss on investments	(3.00%)	0.00%
Valuation allowance	(23.80%)	(12.30%)
Other permanent items	1.30%	2.80%
Prior year adjustments, change in tax rates	6.40%	0.00%
Effective income tax rate	3.40%	2.90%

X

- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to impairment loss.

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