Annual report pursuant to Section 13 and 15(d)

INCOME TAX - Components of Income Taxes (Details)

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INCOME TAX - Components of Income Taxes (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Current tax    
Current tax expense in respect of the current year $ 0 $ 0
Deferred tax    
Deferred tax expense (recovery) in the current year [1] 0 0
Total income tax expense recognized in the current year $ 0 [2] $ 0
[1] See Note 3. for information on the restatement adjustment as of December 31, 2020 and on the reclassification adjustment as of December 31, 2019.
[2] See Note 3. for information on the restatement adjustment as of December 31, 2020.