XML 89 R72.htm IDEA: XBRL DOCUMENT v3.10.0.1
Disclosure of detailed information about other liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Statements [Line Items]    
Foreign exchange forward contracts designated as cash flow hedges $ 878 $ 43
Current portion of lease inducements 120 113
Current portion of deferred revenue 682 1,244
Current portion of other liabilities 1,680 1,400
Non-current portion of lease inducements 362 483
Non-current portion of deferred revenue 133 55
Other liabilities $ 495 $ 538