Property, Plant and Equipment (Tables)

12 Months Ended

Dec. 31, 2017

Property Plant And Equipment [Abstract]

Schedule of Property, Plant and Equipment

	Leasehold improvements		Computer equipment and software			Furniture and Fixture			Machinery & Equipment			Land and building		Total
Cost
Balance, December 31, 2015	$	1,373	$	2,092		$	872		$	-		$	-	$	4,337
Additions		-		10			38			-			-		48
Disposals		-		-			(414	)		-			-		(414	)
Balance, December 31, 2016		1,373		2,102			496			-			-		3,971
Acquisition through business combination (note 3)		184		354			70			1,848			535		2,991
Additions		19		173			6			201			-		399
Disposals		-		(6	)		-			(110	)		-		(116	)
Foreign currency translation		13		24			5			149			45		236
Balance, December 31, 2017	$	1,589	$	2,647		$	577		$	2,088		$	580	$	7,481
Accumulated Depreciation
Balance, December 31, 2015	$	322	$	1,843		$	558		$	-		$	-	$	2,723
Depreciation		139		39			231			-			-		409
Disposals		-		-			(401	)		-			-		(401	)
Balance, December 31, 2016		461		1,882			388			-			-		2,731
Depreciation		166		361			85			436			9		1,057
Disposals		-		(5	)		-			(105	)		-		(110	)
Foreign currency translation		-		(1	)		-			3			-		2
Balance, December 31, 2017	$	627	$	2,237		$	473		$	334		$	9	$	3,680
Net Book Value
Balance, December 31, 2015	$	1,051	$	249		$	314		$	-		$	-	$	1,614
Balance, December 31, 2016	$	912	$	220		$	108		$	-		$	-	$	1,240
Balance, December 31, 2017	$	962	$	410		$	104		$	1,754		$	571	$	3,801