SEGMENT REPORTING

3 Months Ended

Mar. 31, 2022

Segment Reporting [Abstract]

SEGMENT REPORTING

11. SEGMENT REPORTING

The Company has one reportable and operating segment and operates in two principal geographic locations - Canada and the United States. Revenue continues to be derived almost exclusively from projects in North America and predominantly from the United States, with periodic international projects from North American Distribution Partners. The Company’s revenue from operations from external customers, based on location of operations, and information about its non-current assets, is detailed below.

Revenue from external customers

	For the Three Months Ended March 31,
	2022		2021
Canada		5,251		2,995
U.S.		33,035		26,470
		38,286		29,465

Non-current assets, excluding deferred tax assets

	As at
	March 31, 2022		December 31, 2021
Canada		34,704		34,912
U.S.		58,466		60,723
		93,170		95,635

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