INCOME TAXES - Disclosure of detailed information about tax expense (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
|
| Current tax expense (recovery) | ||
| Current year | $ 769 | $ (1,376) |
| Prior years | 284 | 46 |
| Total current tax expense (recovery) | 1,053 | (1,330) |
| Deferred tax recovery | ||
| Current year movement in recognized temporary differences and losses | (801) | (97) |
| Prior years | (268) | (33) |
| Total deferred tax recovery | (1,069) | (130) |
| Total income tax recovery | $ (16) | $ (1,460) |