XML 63 R46.htm IDEA: XBRL DOCUMENT v3.20.2
Other non-current liabilities (Tables)
11 Months Ended
Dec. 31, 2019
Payables and Accruals [Abstract]  
Schedule of assumed contingent liabilities under various assumptions The table below describes the value of the assumed contingent liabilities as at December 31, 2019, of $2.4 million compared to what the total value would be following the presented variations to the underlying assumptions in the model:
December 31, 2019
Estimated assumed contingent liabilities
1% lower discount rate
2,541 
1% higher discount rate
2,362 
10% lower probability of success
2,156 
10% higher probability of success
2,712