PREPAID EXPENSES AND OTHER ASSETS

12 Months Ended

Dec. 31, 2021

Prepaid Expenses And Other Assets [Abstract]

PREPAID EXPENSES AND OTHER ASSETS [Text Block]

8. PREPAID EXPENSES, DEPOSITS AND OTHER ASSETS

Prepaid expenses, deposits and other assets are comprised of:

As at December 31		2021		2020
Prepaid expenses	$	1,805	$	1,430
Deposits held with vendors		2,414		799
Foreign exchange forward contracts designated as cash flow hedges		118		827
Current portion of loyalty reward currency inventory		29		19
Prepaid expenses, deposits and current portion of other assets	$	4,366	$	3,075
Non-current portion of loyalty reward currency inventory	$	-	$	202
Other assets	$	-	$	202