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SEGMENT REPORTING (Tables)
3 Months Ended
Mar. 31, 2022
Segment Reporting [Abstract]  
Schedule of revenue from external customers

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

 

Schedule of non-current assets, excluding deferred tax assets

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.