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OTHER LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2021
Other Liabilities [Abstract]  
Other Liabilities [Table Text Block]
 
   
December 31,
 
   
2021
   
2020
 
Severance pay liability
 
$
1,631
   
$
1,556
 
Deferred revenue
   
1,030
     
263
 
Deferred VAT (1)
   
14,703
     
10,319
 
Deferred wage tax and social security (1)
   
22,534
     
13,100
 
Other (2)
   
969
     
446
 
Total other liabilities
 
$
40,867
   
$
25,684