RIGHT TO USE ASSETS AND LEASE LIABILITY (Tables) |
12 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||
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Dec. 31, 2021 | ||||||||||||||||||||||||||||||||||||||||||||||
RIGHT TO USE ASSETS AND LEASE LIABILITY (Tables) [Line Items] | ||||||||||||||||||||||||||||||||||||||||||||||
Right to Use Asset [Table Text Block] |
Right to use assets is summarized below:
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Lessee, Operating Lease, Liability, Maturity [Table Text Block] |
Maturity analysis under these lease agreements are as follows (000’s):
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Operating Lease [Member] | ||||||||||||||||||||||||||||||||||||||||||||||
RIGHT TO USE ASSETS AND LEASE LIABILITY (Tables) [Line Items] | ||||||||||||||||||||||||||||||||||||||||||||||
Lease, Cost [Table Text Block] |
Lease liability is summarized below:
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Finance Lease [Member] | ||||||||||||||||||||||||||||||||||||||||||||||
RIGHT TO USE ASSETS AND LEASE LIABILITY (Tables) [Line Items] | ||||||||||||||||||||||||||||||||||||||||||||||
Lease, Cost [Table Text Block] |
Lease expense for the year ended December 31, 2021 and 2020 was comprised of the following:
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