INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2019

Disclosure Of Income Taxes [Abstract]

Disclosure of detailed information about tax expense [Table Text Block]

		2019		2018
Current tax expense
Current year	$	3,999	$	2,640
Prior years		187		185
Total current tax expense	$	4,186	$	2,825
Deferred tax expense
Current year movement in recognized temporary differences and losses		841		279
Prior years		128
Total deferred tax expense	$	969	$	279
Total income tax expense	$	5,155	$	3,104

Disclosure of detailed information about effective income tax expense recovery [Table Text Block]

		2019		2018
Income tax expense at statutory rate of 26.5% (2018 - 26.5%)	$	4,517	$	2,887
Increase in taxes resulting from:
Non-deductible items		292		124
Other differences		346		93
Income tax expense	$	5,155	$	3,104

Disclosure of deferred taxes [Table Text Block]

2019		Deferred Tax Assets			Deferred Tax Liabilities
Forward exchange contracts	$	-		$	(60	)
Property and equipment and Intangible assets		2,175			(2,181	)
Accrued liabilities		938			-
Investment tax credits		-			(27	)
Restricted Share Units		504			-
Tax losses		34			-
		3,651			(2,268	)
Reclassification		(1,546	)		1,546
	$	2,105		$	(722	)

2018		Deferred Tax Assets			Deferred Tax Liabilities
Forward exchange contracts	$	233		$	-
Property and equipment and Intangible assets		1,521			(545	)
Accrued liabilities		237			-
Investment tax credits		-			(59	)
Restricted Share Units		1,043			-
Tax losses		215			-
		3,249			(604	)
Reclassification		(604	)		604
	$	2,645		$	-

Disclosure of temporary difference, unused tax losses and unused tax credits [Table Text Block]

		Total
2037	$	41
2038		5
Total	$	46

Disclosure of information about unrecognized deferred tax assets [Table Text Block]

		2019		2018
Capital losses	$	1,385	$	1,385