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Supplementary Cash Flow Information (Tables)
6 Months Ended
Jun. 30, 2021
Supplemental Cash Flow Information [Abstract]  
Summary of Changes in Non-Cash Working Capital

Changes in non-cash working capital for six months ended June 30:

 

Changes in operating assets and liabilities

 

2021

 

 

2020

 

Accounts receivable

 

$

(815

)

 

$

33

 

Deposits

 

 

(70

)

 

 

 

Inventory

 

 

(4,563

)

 

 

(2,616

)

Prepaid expenses

 

 

50

 

 

 

360

 

Accounts payable and other liabilities

 

 

65

 

 

 

(2,501

)

Taxes payable

 

 

5,163

 

 

 

2,636

 

 

 

$

(170

)

 

$

(2,088

)