XML 35 R72.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
RIGHT OF USE ASSETS - Disclosure of quantitative information about right-of-use assets (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2019
USD ($)
Disclosure of quantitative information about right-of-use assets [line items]  
Balance, end of year $ 3,060
Cost [Member]  
Disclosure of quantitative information about right-of-use assets [line items]  
Balance, beginning of year 4,102
Additions 122
Balance, end of year 4,224
Depreciation and impairment losses [member]  
Disclosure of quantitative information about right-of-use assets [line items]  
Balance, beginning of year 0
Depreciation for the year 1,164
Balance, end of year 1,164
Office [member]  
Disclosure of quantitative information about right-of-use assets [line items]  
Balance, end of year 2,987
Office [member] | Cost [Member]  
Disclosure of quantitative information about right-of-use assets [line items]  
Balance, beginning of year 4,102
Additions 36
Balance, end of year 4,138
Office [member] | Depreciation and impairment losses [member]  
Disclosure of quantitative information about right-of-use assets [line items]  
Balance, beginning of year 0
Depreciation for the year 1,151
Balance, end of year 1,151
Office Equipment [member]  
Disclosure of quantitative information about right-of-use assets [line items]  
Balance, end of year 73
Office Equipment [member] | Cost [Member]  
Disclosure of quantitative information about right-of-use assets [line items]  
Balance, beginning of year 0
Additions 86
Balance, end of year 86
Office Equipment [member] | Depreciation and impairment losses [member]  
Disclosure of quantitative information about right-of-use assets [line items]  
Balance, beginning of year 0
Depreciation for the year 13
Balance, end of year $ 13