XML 53 R35.htm IDEA: XBRL DOCUMENT v3.21.2
Share Capital - Schedule of PSU, DSU, RSU and Stock Option Activity (Details)
9 Months Ended
Sep. 30, 2021
$ / shares
shares
Number of Outstanding Stock Options  
Beginning Balance (in shares) 15,444,949
Granted (in shares) 5,834,014
Exercised (in shares) (56,898)
Forfeited (in shares) (1,628,591)
Expired (in shares) (1,279,641)
Ending Balance (in shares) 18,313,833
Weighted Average Exercise Price/Stock Option ($)  
Beginning balance (in dollars per share) | $ / shares $ 1.50
Granted (in dollars per share) | $ / shares 0.80
Exercised (in dollars per share) | $ / shares 0.33
Forfeited (in dollars per share) | $ / shares 0.90
Expired (in dollars per share) | $ / shares 3.17
Ending balance (in dollars per share) | $ / shares $ 1.22
PSUs  
Number of Outstanding Share Units  
Beginning Balance (in shares) 23,273,404
Granted (in shares) 13,428,840
Exercised (in shares) (2,733,209)
Forfeited (in shares) (3,492,165)
Expired (in shares) 0
Ending Balance (in shares) 30,476,870
DSUs  
Number of Outstanding Share Units  
Beginning Balance (in shares) 4,067,897
Granted (in shares) 1,310,122
Exercised (in shares) 0
Forfeited (in shares) 0
Expired (in shares) 0
Ending Balance (in shares) 5,378,019