XML 83 R86.htm IDEA: XBRL DOCUMENT v3.20.1
Leases (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2019
USD ($)
Statement Line Items [Line Items]  
Balance as at January 1, 2019 [1]
Depreciation 842
Additions 1,624
Balance as at December 31, 2019 2,673
Leases of offices [Member]  
Statement Line Items [Line Items]  
Balance as at January 1, 2019 1,891
Depreciation 842
Additions 1,624
Balance as at December 31, 2019 2,673
Leases of offices [Member] | Buildings [member]  
Statement Line Items [Line Items]  
Balance as at January 1, 2019 1,687
Depreciation 706
Additions 1,525
Balance as at December 31, 2019 2,506
Leases of offices [Member] | Vehicles [member]  
Statement Line Items [Line Items]  
Balance as at January 1, 2019 204
Depreciation 136
Additions 99
Balance as at December 31, 2019 $ 167
[1] See Note 2.C regarding initial application of International Financial Reporting Standard ("IFRS") 16, Leases. According to the transitional method that was chosen, comparative data were not restated.