INCOME TAXES - Disclosure of detailed information about effective tax expense (recovery) (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
|
| Increase in taxes resulting from: | ||
| Income tax recovery at statutory rate | $ (95) | $ (1,806) |
| Statutory tax rate | 26.50% | 26.50% |
| Non-deductible items | $ 166 | $ 196 |
| Other differences | (87) | 150 |
| Total income tax recovery | $ (16) | $ (1,460) |