XML 102 R31.htm IDEA: XBRL DOCUMENT v3.20.2
Leases (Tables)
 12 Months Ended
Apr. 30, 2020
Presentation Of Leases For Lessee [Abstract]  
Summary of Reconciliation of Changes in Lease Liabilities The following is a reconciliation of the changes in the lease liabilities:

 

Starcore

 

Bernal

 

Total

 

Opening balance

$

—

 

$

—

 

$

—

 

Lease liabilities recognized on adoption of IFRS 16

 

312

 

 

427

 

 

739

 

Additions

 

-

 

 

1,329

 

 

1,329

 

Lease accretion

 

23

 

 

66

 

 

89

 

Payments

 

(66

)

 

(459

)

 

(525

)

Foreign exchange

-

 

 

68

 

 

68

 

Lease liabilities

$

269

 

$

1,431

 

$

1,700