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SEGMENT REPORTING (Tables)
6 Months Ended
Jun. 30, 2022
Segment Reporting [Abstract]  
Schedule of revenue from external customers

Revenue from external customers

 

 

For the Three Months Ended June 30,

 

 

For the Six Months Ended June 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Canada

 

 

7,417

 

 

 

4,461

 

 

 

12,668

 

 

 

7,456

 

U.S.

 

 

37,284

 

 

 

36,641

 

 

 

70,319

 

 

 

63,111

 

 

 

 

44,701

 

 

 

41,102

 

 

 

82,987

 

 

 

70,567

 

Schedule of non-current assets

Non-current assets (1)

 

 

 

 

 

 

As at

 

 

 

 

 

 

 

June 30, 2022

 

 

December 31, 2021

 

Canada

 

 

 

 

 

 

32,304

 

 

 

34,912

 

U.S.

 

 

 

 

 

 

56,831

 

 

 

60,723

 

 

 

 

 

 

 

 

89,135

 

 

 

95,635

 

Amounts include property, plant and equipment, capitalized software, operating lease right-of-use assets, and other assets.