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INCOME TAXES (Tables)
6 Months Ended
Jun. 30, 2022
Income Tax Disclosure [Abstract]  
Components of Pre-tax Income (Loss)
The following table sets forth the components of the Company's loss before income taxes by country (in thousands):
 Six Months Ended
June 30,
 20222021
Country:
United States
$(55,939)$(21,210)
Canada
19,297 (59,456)
Total Loss before Income Taxes
$(36,642)$(80,666)
Components of Income Tax Benefit (Provision)
The Company's tax benefit (provision) is comprised of the following components (in thousands):
Six Months Ended
June 30,
 20222021
Current tax benefit (provision)
     Foreign$3,875 $(288)
           Total current benefit (provision)$3,875 $(288)
Components of Deferred Tax Liabilities
The Company's deferred tax liability is comprised of the following:
June 30, 2022December 31, 2021
Deferred tax liabilities
IPR&D$— $3,969 
           Total deferred tax liabilities$ $3,969