OTHER LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2018

Statements [Line Items]

Disclosure of detailed information about other liabilities [Table Text Block]

		2018		2017
Foreign exchange forward contracts designated as cash flow hedges	$	878	$	43
Current portion of lease inducements		120		113
Current portion of deferred revenue		682		1,244
Current portion of other liabilities	$	1,680	$	1,400
Non-current portion of lease inducements		362		483
Non-current portion of deferred revenue		133		55
Other liabilities	$	495	$	538

Disclosure of deferred revenue [Table Text Block]

Balance at December 31, 2017	1,299
Amounts invoiced and revenue deferred	760
Recognition of deferred revenue	(1,244	)
Balance at December 31, 2018	815