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INCOME TAXES - Tax Loss Carry Forwards and Other Tax Pools (Detail)
$ in Thousands, $ in Thousands
Dec. 31, 2023
CAD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
CAD ($)
Dec. 31, 2022
USD ($)
Tax Credit Carryforward, Amount $ 122,447 $ 61,095 $ 121,511 $ 65,419
Non-capital loss carry-forwards [Member]        
Tax Credit Carryforward, Amount 114,119 55,469 106,730 55,654
Undepreciated Capital Costs [Member]        
Tax Credit Carryforward, Amount 3,903 $ 5,626 9,207 $ 9,765
Share Issuance Costs [Member]        
Tax Credit Carryforward, Amount 2,454   3,603  
Scientific research and experimental development tax incentives [Member]        
Tax Credit Carryforward, Amount $ 1,971   $ 1,971