OTHER LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2019

Disclosure Of Other Liabilities [Abstract]

Disclosure of information about other liabilities [Table Text Block]

		2019		2018
Foreign exchange forward contracts designated as cash flow hedges	$	1	$	878
Current portion of lease inducements		-		120
Current portion of deferred revenue		796		682
Current portion of other liabilities	$	797	$	1,680
Non-current portion of lease inducements		-		362
Non-current portion of deferred revenue		95		133
Other liabilities	$	95	$	495

Disclosure of deferred revenue [Table Text Block]

Balance at December 31, 2018	$	815
Amounts invoiced and revenue deferred		5,401
Recognition of deferred revenue		(5,325	)
Balance at December 31, 2019	$	891