XML 39 R41.htm IDEA: XBRL DOCUMENT v3.20.1
TRADE PAYABLES AND ACCRUED LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2019
TRADE PAYABLES AND ACCRUED LIABILITIES  
Disclosure of accrued expenses and other liabilities

 

 

 

 

 

 

 

 

 

December 31, 

  

December 31, 

 

    

2019

    

2018

Current

 

 

 

 

 

 

Trade payables

 

$

27,311

 

$

6,259

Accrued liabilities

 

 

13,181

 

 

2,774

Taxes payable

 

 

499

 

 

240

Lease liabilities (note 8(b))

 

 

5,499

 

 

 —

Other payables

 

 

3,043

 

 

1,374

 

 

 

49,533

 

 

10,647

Non-Current

 

 

 

 

 

 

Lease liabilities (note 8(b))

 

 

12,487

 

 

 —

Accrued liabilities

 

 

4,591

 

 

 —

 

 

$

17,078

 

$

 —