XML 60 R44.htm IDEA: XBRL DOCUMENT v3.22.0.1
SHARE-BASED COMPENSATION (Tables)
 12 Months Ended
Dec. 31, 2021
Disclosure Of Share Based Payments [Abstract]  
Disclosure of detailed information about stock options available for grant [Table Text Block]
    December 31, 2021     December 31, 2020  
Shares outstanding as at March 2, 2016   15,298,602     15,298,602  
    Percentage of shares outstanding   10%     10%  
Number of options authorized   1,529,860     1,529,860  
    Less: options issued & outstanding   (997,200 )   (1,021,156 )
Options available for grant   532,660     508,704  
Disclosure of number and weighted average exercise prices of share options [Table Text Block]
    2021     2020  
    Number
of
Options		     Weighted Average
Exercise Price
(in CAD$)		     Number of
Options		     Weighted Average
Exercise Price
(in CAD$)		  
Beginning of year   1,021,156   $ 14.54     1,321,288   $ 14.26  
Exercised   (23,956 ) $ 10.50     (150,511 ) $ 12.19  
Expired and forfeited   -     -     (149,621 ) $ 14.46  
End of year   997,200   $ 14.63     1,021,156   $ 14.54  
Exercisable at end of year   -     -     23,956   $ 10.50  
Disclosure of range of exercise prices of outstanding share options [Table Text Block]
    Options outstanding     Options exercisable  
Range of
Exercise Prices
(in CAD$)		   Number of
options		     Weighted average
remaining
contractual life
(years)		     Weighted
average
exercise price
(in CAD$)		     Number
of
options		     Weighted
average
exercise price
(in CAD$)		  
$10.00 to $14.99   745,200     2.95   $ 13.93     -     -  
$15.00 to $19.99   252,000     3.63   $ 16.72     -     -  
    997,200                 -        
    Options outstanding     Options exercisable  
Range of
Exercise Prices
(in CAD$)		   Number of
options		     Weighted average
remaining contractual
life (years)		     Weighted
average
exercise price
(in CAD$)		     Number
of
options		     Weighted
average
exercise price
(in CAD$)		  
$5.00 to $9.99   14,570     0.19   $ 9.89     14,570   $ 9.89  
$10.00 to $14.99   754,586     3.91   $ 13.90     9,386   $ 11.45  
$15.00 to $19.99   252,000     4.63   $ 16.72     -     -  
    1,021,156                 23,956        
Disclosure of restricted share units and performance share units [Table Text Block]

 

Number of Share Units

Weighted Average Fair Value (in CAD$)

Balance at January 1, 2021

570,126

$15.06

Granted

287,431

$17.67

Vested

(301,137)

$14.26

Forfeited

(30,229)

$14.85

Balance at December 31, 2021

526,191

$16.95
     

 

Number of Share Units

Weighted Average Fair Value (in CAD$)

Balance at January 1, 2020

496,942

$14.63

Granted

522,231

$15.36

Vested

(400,490)

$14.99

Forfeited

(48,557)

$14.53

Balance at December 31, 2020

570,126

$15.06