| SUPPLEMENTAL CASH FLOW INFORMATION [Text Block] |
22. SUPPLEMENTAL CASH FLOW INFORMATION
Changes in non-cash balances related to operations are as follows:
| For the year ended December 31 |
|
2021 |
|
|
2020 |
|
| (Increase) Decrease in funds receivable from payment processors |
$ |
(1,946 |
) |
$ |
8,507 |
|
| (Increase) Decrease in accounts receivable |
|
(9,540 |
) |
|
18,305 |
|
| Decrease (Increase) in prepaid taxes |
|
1,555 |
|
|
(1,566 |
) |
| Increase in prepaid expenses, deposits and other assets |
|
(1,291 |
) |
|
(1,094 |
) |
| Decrease in other assets |
|
202 |
|
|
14 |
|
| Increase (Decrease) in accounts payable and accrued liabilities |
|
3,579 |
|
|
(8,031 |
) |
| Increase (Decrease) in income taxes payable |
|
1,071 |
|
|
(1,837 |
) |
| Increase in other liabilities |
|
596 |
|
|
12 |
|
| Increase (Decrease) in payable to loyalty program partners |
|
24,646 |
|
|
(27,641 |
) |
| |
$ |
18,872 |
|
$ |
(13,331 |
) |
|