FINANCIAL INSTRUMENTS (Tables)

6 Months Ended

12 Months Ended

Jun. 30, 2023

Dec. 31, 2022

Financial Instruments [Abstract]

Schedule of information about the financial instruments and their classifications [Table Text Block]

Fair value measurements at June 30, 2023 using:

		Level 1		Level 2		Level 3		Total
Financial assets:
Investments (Note 7)	$	-	$	-	$	200	$	200
Financial liabilities:
Contingent purchase consideration from asset acquisitions and business combinations (Note 8)	$	-	$	2,354	$	-	$	2,354

 

Fair value measurements at December 31, 2022 using:
		Level 1		Level 2		Level 3		Total
Financial assets:
Investments (Note 7)	$	-	$	-	$	734	$	734
Financial liabilities:
Contingent purchase consideration from business combinations (Note 8)	$	-	$	3,547	$	-	$	3,547

Fair value measurements at December 31, 2022 using:
Thousands of United States Dollars		Level 1		Level 2		Level 3		Total
Financial assets:
Investments (Note 8)	$	-	$	-	$	764	$	764
Financial liabilities:
Contingent purchase consideration from business combinations (Note 9)	$	-	$	2,645	$	-	$	2,645

Fair value measurements at December 31, 2021 using:
Thousands of United States Dollars		Level 1		Level 2		Level 3		Total
Financial assets:
Investments (Note 8)	$	-	$	-	$	2,670	$	2,670

Schedule of assets and liabilities denominated in foreign currencies [Table Text Block]

December 31, 2022	CAD		COP		GBP		EUR		CHF
Thousands of foreign currencies
Cash	1,691		2,961,487		64		1		-
Amounts receivable	2,964		15,127,223		61		-		-
Loans receivable	-		-		-		-		250
Trade payables	(9,333	)	(2,975,794	)	(56	)	(161	)	-
Accrued liabilities	(522	)	(1,173,118	)	(22	)	-		-
Lease liability	(153	)	(1,809,970	)	(17	)	-		-
Long term debt	(1,446	)	-		-		-		-
Net carrying value	(6,799	)	12,129,828		30		(160	)	250

As at December 31, 2021, the Company had the following monetary assets and liabilities denominated in foreign currencies:

December 31, 2021	CAD		COP		EUR	CHF
Thousands of foreign currencies
Cash	1,393		4,451,775		896	-
Amounts receivable	72		15,775,755		-	-
Loans receivable	-		-		-	250
Trade payables	(40	)	(5,398,068	)	-	-
Accrued liabilities	(589	)	(2,120,869	)	-	-
Lease liability	-		(1,690,797	)	-	-
Long term debt	-		(72,963	)	-	-
Net carrying value	836		10,944,833		896	250