XML 50 R28.htm IDEA: XBRL DOCUMENT v3.20.4
Leases (Tables)
12 Months Ended
Nov. 30, 2020
Leases  
Schedule of right-of-use asset

in thousands of dollars

    

$

ASC 842 transition as at December 1, 2019

681

Amortization

(162)

Lease accretion

50

Derecognition of Fairbanks warehouse lease

(93)

476

Schedule of lease expenses

    

in thousands of dollars

Year ended

November 30, 2020

    

$

Operating lease costs

162

Variable lease costs

131

Total lease expense

293

Schedule of future minimum payments

    

in thousands of dollars

November 30, 2020

 

Fiscal year

    

$

 

2021

 

196

2022

 

202

2023

 

207

2024

 

123

Total undiscounted lease payments

 

728

Effect of discounting

 

(162)

Present value of lease payments recognized as lease liability

 

566