Account Payables and Accrued Expenses (Details) - CAD ($) $ in Thousands	Dec. 31, 2019	Jun. 30, 2019	Dec. 31, 2018	Dec. 31, 2017
Account Payables and Accrued Expenses
Trade and account payables	$ 9,921		$ 19,993
Interest payables	486		46
Value-added, goods and services and other taxes (other than income taxes)	477		831
Compensation	206		247
Contract liabilities under contracts with customers	4,637		5,198
Lease liabilities	364
Losses on corporate guarantees	3,070	$ 3,134	0	$ 1,502
Account payables and accrued expenses	$ 19,161		$ 26,315

The amount of current contract liabilities. [Refer: Contract liabilities]

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

The amount of current lease liabilities. [Refer: Lease liabilities]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 16
-IssueDate 2019-01-01
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No definition available.

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- Definition

The amount of accruals for employee benefits (other than termination benefits) that are expected to be settled wholly within twelve months after the end of the annual reporting period in which the employees render the related services. [Refer: Accruals classified as current]

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- Definition

The amount of current provision for warranties. [Refer: Warranty provision]

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Name IAS
-Number 37
-IssueDate 2019-01-01
-Section Example 1 Warranties
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- Definition

The amount of current trade payables and current other payables. [Refer: Current trade payables; Other current payables]

+ References

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-Name IAS
-Number 1
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- Definition

The current amount of payment due to suppliers for goods and services used in entity's business. [Refer: Current liabilities; Trade payables]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
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- Definition

The amount of current value added tax payables. [Refer: Value added tax payables]

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No definition available.

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Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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