XML 105 R62.htm IDEA: XBRL DOCUMENT v3.10.0.1
Contingent Payment (Tables)
12 Months Ended
Dec. 31, 2018
Disclosure Of Contingent Liabilities In Business Combination [Abstract]  
Summary of Contingent Payment

 

2018

 

 

2017

 

Contingent Payment, Beginning of Year

 

206

 

 

 

-

 

Initial Recognition on Acquisition (Note 9)

 

-

 

 

 

361

 

Re-measurement (1)

 

50

 

 

 

(138

)

Liabilities Settled or Payable

 

(124

)

 

 

(17

)

Contingent Payment, End of Year

 

132

 

 

 

206

 

Less: Current Portion

 

15

 

 

 

38

 

Long-Term Portion

 

117

 

 

 

168

 

(1)

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