SUPPLEMENTAL CASH FLOW INFORMATION

12 Months Ended

Dec. 31, 2020

Disclosure Of Supplemental Cash Flow Information [Abstract]

SUPPLEMENTAL CASH FLOW INFORMATION [Text Block]

23. SUPPLEMENTAL CASH FLOW INFORMATION

Changes in non-cash balances related to operations are as follows:

		2020			2019
Decrease (Increase) in funds receivable from payment processors	$	8,507		$	(790	)
Decrease (Increase) in accounts receivable		18,305			(12,546	)
(Increase) Decrease in prepaid taxes		(1,566	)		189
(Increase) Decrease in prepaid expenses and other assets		(1,094	)		1,356
Decrease (Increase) in other assets		14			(216	)
(Decrease)Increase in accounts payable and accrued liabilities		(8,031	)		4,277
(Decrease) Increase in income taxes payable		(1,837	)		2,209
Increase (Decrease) in other liabilities		12			(800	)
(Decrease)Increase in payable to loyalty program partners		(27,641	)		8,521
	$	(13,331	)	$	2,200