XML 74 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
Contingent Payment (Tables)
6 Months Ended
Jun. 30, 2018
Disclosure Of Contingent Liabilities In Business Combination [Abstract]  
Summary of Contingent Payment

 

 

Total

 

As at December 31, 2017

 

206

 

Re-measurement (1)

 

494

 

Liabilities Settled or Payable

 

(65

)

As at June 30, 2018

 

635

 

Less: Current Portion

 

214

 

Long-Term Portion

 

421

 

(1) Contingent payment is carried at fair value. Changes in fair value are recorded in net earnings.