XML 77 R72.htm IDEA: XBRL DOCUMENT v3.20.1
Expenses - Summary of Finance Expense (Income), Net (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Expense By Nature [Abstract]      
Accretion of provision for site reclamation and closure and other provisions $ 1,258 $ 907 $ 250
Interest on lease liabilities 1,037    
Interest on equipment loans payable 281 90  
Interest and accretion on other financial liability 209 49  
Accretion on loan facility 47    
Gain on revaluation of warrant liabilities (30) (2,222) (1,338)
Interest on credit facility   822  
Settlement gain on other financial liability   (1,932)  
Offering expense     57
Interest on equipment financing     6
Finance expense (income), net $ 2,802 $ (2,286) $ (1,025)