XML 72 R41.htm IDEA: XBRL DOCUMENT v3.21.1
OTHER CURRENT ASSETS (Tables)
12 Months Ended
Dec. 31, 2020
Disclosure of prepayments and other assets [Abstract]  
Schedule of other current assets
Other current assets are composed of the following for the years ended:
December 31,
2020
December 31,
2019
 $$
Prepaid expenses9,086 8,892 
Sales and other taxes receivable and credits3,988 5,747 
Income taxes receivable and prepaid3,280 3,977 
Supplier rebates receivable2,596 1,533 
Reserve for inventory returns1,196 1,003 
Other902 1,135 
21,048 22,287