INCOME TAX (Details) - Schedule of effective income tax rate reconciliation - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | ||||||||||||||||
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Mar. 31, 2021 |
Mar. 31, 2020 |
Dec. 31, 2020 |
[1] | Dec. 31, 2019 |
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| Schedule of effective income tax rate reconciliation [Abstract] | ||||||||||||||||||
| Loss before income taxes | $ (13,765) | $ (10,186) | $ (25,895) | [2],[3] | $ (45,980) | [4],[5] | ||||||||||||
| Expected federal income tax recovery calculated at 27% | [6] | (6,992) | (12,415) | |||||||||||||||
| Effect of income/expenses, net, that are not (taxable)/deductible (permanent differences) in determining taxable profit | (1,454) | 2,019 | ||||||||||||||||
| Tax rates differences applicable to foreign subsidiaries | (143) | (632) | ||||||||||||||||
| Adjustments related to prior years | 958 | |||||||||||||||||
| Change valuation allowance | 8,009 | 10,150 | ||||||||||||||||
| Foreign exchange | (378) | 878 | ||||||||||||||||
| Income tax expense | ||||||||||||||||||
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- Definition Effective Income Tax Rate Reconciliation, Foreign Exchange Changes, Amount No definition available.
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount 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 increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount 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 foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount 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 nondeductible expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount 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 revisions of previously reported income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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