INCOME TAXES - Disclosure of deferred taxes (Details) - USD ($)
$ in Thousands |
Dec. 31, 2021 |
Dec. 31, 2020 |
| Disclosure Of Income Tax [Line Items] |
|
|
| Deferred tax assets |
$ 4,492
|
$ 3,139
|
| Deferred tax liabilities |
(1,313)
|
(1,783)
|
| Reclassification of deferred tax assets |
(328)
|
(52)
|
| Reclassification of deferred tax liabilities |
328
|
52
|
| Deferred tax assets |
4,164
|
3,087
|
| Deferred tax liabilities |
(985)
|
(1,731)
|
| Forward exchange contracts [Member] |
|
|
| Disclosure Of Income Tax [Line Items] |
|
|
| Deferred tax assets |
43
|
0
|
| Deferred tax liabilities |
0
|
(219)
|
| Property and equipment and Intangible assets [Member] |
|
|
| Disclosure Of Income Tax [Line Items] |
|
|
| Deferred tax assets |
2,623
|
2,398
|
| Deferred tax liabilities |
(1,313)
|
(1,564)
|
| Share issuance costs and other reserves [Member] |
|
|
| Disclosure Of Income Tax [Line Items] |
|
|
| Deferred tax assets |
471
|
|
| Deferred tax liabilities |
0
|
|
| Accrued liabilities [Member] |
|
|
| Disclosure Of Income Tax [Line Items] |
|
|
| Deferred tax assets |
|
94
|
| Deferred tax liabilities |
|
0
|
| Leases [Member] |
|
|
| Disclosure Of Income Tax [Line Items] |
|
|
| Deferred tax assets |
55
|
120
|
| Deferred tax liabilities |
0
|
0
|
| Restricted Share Units [Member] |
|
|
| Disclosure Of Income Tax [Line Items] |
|
|
| Deferred tax assets |
822
|
322
|
| Deferred tax liabilities |
0
|
0
|
| Tax losses [Member] |
|
|
| Disclosure Of Income Tax [Line Items] |
|
|
| Deferred tax assets |
478
|
205
|
| Deferred tax liabilities |
$ 0
|
$ 0
|