INCOME TAX (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|---|
Jun. 30, 2021 |
Jun. 30, 2020 |
Jun. 30, 2021 |
Jun. 30, 2020 |
Dec. 31, 2020 |
Dec. 31, 2019 |
||||
| INCOME TAX (Details) [Line Items] | |||||||||
| Federal and provincial combined tax rate | 27.00% | 27.00% | |||||||
| Loss from equity investment | $ (14) | $ (5) | $ (25) | $ (16) | $ (4) | [1] | $ (96) | ||
| Deferred tax assets, recognition of asset in future, share capital | 390 | ||||||||
| Unrecognized tax benefits | 0 | ||||||||
| Unrecognized tax benefits, income tax penalties and interest accrued | 0 | ||||||||
| Investment | |||||||||
| INCOME TAX (Details) [Line Items] | |||||||||
| Loss before income taxes | 25,891 | 45,884 | |||||||
| Loss from equity investment | $ 4 | $ 96 | |||||||
| |||||||||
| X | ||||||||||
- Definition Deferred Tax Assets, Recognition of Asset In Future, Share Capital No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|