XML 26 R4.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements Of Operations And Comprehensive Loss (Parenthetical) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Consolidated Statements Of Operations And Comprehensive Loss [line items]    
Foreign exchange on borrowings [1] $ 144 $ 635 [2]
Borrowings [member]    
Consolidated Statements Of Operations And Comprehensive Loss [line items]    
Foreign exchange on borrowings $ 223 $ (223)
[1] Foreign currency gains (losses) include a gain of $223 on borrowings for the year ended December 31, 2018 (2017 - loss of $223).
[2] Restated (Note 5)