PROPERTY AND EQUIPMENT (Tables)

12 Months Ended

Dec. 31, 2019

Disclosure of detailed information about property, plant and equipment [abstract]

Disclosure of detailed information about property, plant and equipment [Table Text Block]

		Computer Hardware		Computer Software		Furniture & Fixtures		Leasehold Improvements		Total
Cost
Balance at January 1, 2018	$	3,135	$	2,209	$	1,078	$	1,214	$	7,636
Additions		664		433		26		81		1,204
Balance at December 31, 2018	$	3,799	$	2,642	$	1,104	$	1,295	$	8,840
Additions		705		409		103		14		1,231
Balance at December 31, 2019	$	4,504	$	3,051	$	1,207	$	1,309	$	10,071
		Computer Hardware		Computer Software		Furniture & Fixtures		Leasehold Improvements		Total
Depreciation and impairment losses
Balance at January 1, 2018	$	2,547	$	1,967	$	743	$	251	$	5,508
Depreciation for the year		369		263		110		239		981
Balance at December 31, 2018	$	2,916	$	2,230	$	853	$	490	$	6,489
Depreciation for the year		537		326		108		240		1,211
Balance at December 31, 2019	$	3,453	$	2,556	$	961	$	730	$	7,700
Carrying amounts
At December 31, 2018	$	883	$	412	$	251	$	805	$	2,351
At December 31, 2019	$	1,051	$	495	$	246	$	579	$	2,371