XML 38 R57.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Schedule of Income Tax Recovery (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Computed recoveries at Canadian federal and provincial tax rates $ (11,237) $ (9,314)
Change in valuation allowance 11,148 10,472
Investment tax credits earned (1,522) (1,567)
Tax attributes expired/utilized 678 911
Non-deductible expenditures 477 (472)
Other 433 (54)
Income tax recovery $ (23) $ (24)