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SEGMENT REPORTING (Tables)
3 Months Ended
Mar. 31, 2021
Segment Reporting [Abstract]  
Schedule of revenue from external customers

Revenue from external customers

 

 

 

For the Three Months Ended March 31,

 

 

 

2021

 

 

2020

 

Canada

 

 

2,995

 

 

 

5,986

 

U.S.

 

 

26,470

 

 

 

34,995

 

 

 

 

29,465

 

 

 

40,981

 

Schedule of non-current assets, excluding deferred tax assets

Non-current assets, excluding deferred tax assets

 

 

 

As at

 

 

 

March 31, 2021

 

 

December 31, 2020

 

Canada

 

 

41,870

 

 

 

42,947

 

U.S.

 

 

56,980

 

 

 

55,352

 

 

 

 

98,850

 

 

 

98,299

 

 

(1)

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