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INCOME TAXES - Income Tax Recovery Components (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 23, 2021
Dec. 31, 2020
Dec. 31, 2019
Current tax expense      
Current tax on net earnings   $ 36,748 $ 6,291
Adjustments in respect to prior year   973 0
Total current tax expense   37,721 6,291
Deferred tax expense      
Originating and reversal of temporary differences in the current year   10,545 21,148
Income tax expense   48,266 27,439 [1],[2],[3]
Income taxes paid $ 13,200 $ 25,800 $ 5,500
[1] Please refer to Note 28 for information on revised prior period comparatives.
[2] The cash flows of Prestea operation for the period to the date of sale, as well as the restated comparative period, have been presented as discontinued operations. Refer to Note 5.
[3] The results of Prestea operation for the period to the date of sale, as well as the restated comparative period, have been presented as discontinued operations. Refer to Note 5.