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INCOME TAXES - Expiration Dates Relating to Unused Tax Credits (Details) - Canada Tax Authority - Canadian Tax Authority - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Total tax credits derecognized $ 6,196 $ 6,726
2020    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Total tax credits derecognized 0 541
2021    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Total tax credits derecognized 209 204
2022    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Total tax credits derecognized 476 466
2023    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Total tax credits derecognized 236 230
2024    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Total tax credits derecognized 222 217
2025    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Total tax credits derecognized 376 367
2026    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Total tax credits derecognized 288 281
2027    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Total tax credits derecognized 262 256
2028    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Total tax credits derecognized 305 298
2029    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Total tax credits derecognized 243 237
2030    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Total tax credits derecognized 221 216
2031    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Total tax credits derecognized 324 316
2032    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Total tax credits derecognized 194 190
2033    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Total tax credits derecognized 238 233
2034    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Total tax credits derecognized 211 206
2035    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Total tax credits derecognized 560 547
2036    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Total tax credits derecognized 367 359
2037    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Total tax credits derecognized 266 260
2038    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Total tax credits derecognized 666 651
2039    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Total tax credits derecognized 266 651
2040    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Total tax credits derecognized $ 266 $ 0