XML 38 R27.htm IDEA: XBRL DOCUMENT v3.20.2
OTHER INCOME (Tables)
6 Months Ended
Jun. 30, 2020
OTHER (EXPENSE) INCOME  
Schedule of other income (expense)

Three months ended June 30,

Six months ended June 30,

    

2020

    

2019

    

2020

    

2019

COVID Relief

$

2,691

$

$

2,691

$

Unrealized and realized (loss) gain on investments (note 5)

279

925

(619)

1,752

Foreign currency gain (loss)

60

(537)

1,868

(374)

Other income, net

14

75

41

132

Total other income

$

3,044

$

463

$

3,981

$

1,510