Lease liabilities (Tables)

9 Months Ended

Sep. 30, 2020

Subclassifications of assets, liabilities and equities [abstract]

Disclosure of right-of-use assets

The table below present the carrying amounts of right-of-use assets recognized and the movements during the period:

	Real-estate		IT and office equipment		Total
	(In thousands)
As at January 1, 2020	$	3,942	$	107	$	4,049
Additions	914		547		1,461
Disposals	(207)		(255)		(462)
Depreciation expenses	(958)		(196)		(1,154)
Amortization disposals	125		255		380
As at September 30, 2020	$	3,816	$	458	$	4,274

Disclosure of lease liabilities

The table below present the carrying amounts of lease liabilities and the movements during the period:

	Lease liabilities		Current		Non-current
	(In thousands)
As at January 1, 2020	$	4,104	$	900	$	3,204
Additions	1,409
Interest expense	487
Foreign exchange gain (loss)	111
Payments	(1,327)
As at September 30, 2020	$	4,784	$	806	$	3,978