LEASES (Tables)

12 Months Ended

Dec. 31, 2022

Presentation of leases for lessee [abstract]

Schedule of Right-of-use asset

(a) Right-of-use assets

	December 31, 2022		December 31, 2021
Right-of-use assets, beginning of period		$         2,640		$         3,544
Additions		-		29
Disposals		-		(147)
Depreciation		(707)		(786)
Balance, end of period		$         1,933		$         2,640

Schedule of Lease obligation adoption

(b) Lease liabilities

	December 31, 2022		December 31, 2021
Lease liabilities, beginning of period		$         3,169		$         4,031
Terminations		-		(124)
Interest expense on lease liabilities		207		265
Payment of lease liabilities		(913)		(1,003)
Balance, end of period		$         2,463		$         3,169
Current portion		775		706
Non-current portion		1,688		2,463
Balance, end of period		$         2,463		$         3,169

Schedule of Minimum future lease payments relating to the leased assets

(c) Amounts relating to short-term and variable leases

	Year ended December 31,
	2022		2021
Expense relating to short-term leases		$             3,205		$             1,975
Expense relating to variable lease payments		$                417		$                 417