Account Payables and Accrued Expenses (Tables)

12 Months Ended

Dec. 31, 2019

Account Payables and Accrued Expenses

Schedule of account payables and accrued expenses

As at December 31:	2019		2018
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 (see Note19)		3,070		—
	$	19,161	$	26,315

Schedule of movement of contract liabilities under contracts with customers

	2019		2018
Balance, beginning of the year	$	6,446	$	797
Considerations received		4,949		5,649
Reclassification to profit or loss upon satisfaction of performance obligations		(6,758)		—
Balance, end of the year	$	4,637	$	6,446

Schedule of contract liabilities expects to recognize as revenue

	2019		2018
Year 1 after the year-end (included in current liabilities)	$	4,637	$	5,198
Year 2 after the year-end (included in long-term liabilities)		—		1,248
	$	4,637	$	6,446

Schedule of future lease payments included in the measurement and principal amounts of the lease liabilities

Years ending December 31:	Principal		Interest		Total
2020	$	364	$	49	$	413
2021		229		34		263
2022		196		19		215
2023		204		11		215
2024		203		3		206
	$	1,196	$	116	$	1,312

Current liabilities	$	364
Long-term liabilities		832
	$	1,196

Schedule of Lease liabilities

	Amount
Interest expense	$	71
Expense relating to short-term leases with payments directly charged to profit or losses		881
Expense relating to leases of low-value assets with payments directly charged to profit or losses		—
Expense relating to variable lease payments not included in the measurement of lease liabilities		—
Total cash outflows for leases		1,824
Depreciation charge for right-of-use assets (see Note 12)		738
Carrying amount of right-of-use assets at the end of the reporting period (see Note 12)		1,188