INCOME TAX - Narrative (Details) - USD ($) |
12 Months Ended | |
---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
|
Income Tax Disclosure [Abstract] | ||
Deferred tax assets, recognition of asset in future, share capital | $ 390,000 | |
Unrecognized tax benefits | 0 | $ 0 |
Foreign Tax Authority | Canada Revenue Agency | ||
Loss Contingencies [Line Items] | ||
Unrecognized tax benefits, income tax penalties and interest accrued | $ 109,000 | $ 44,000 |
X | ||||||||||
- Definition Deferred Tax Assets, Recognition of Asset In Future, Share Capital No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
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
|
X | ||||||||||
- Details
|