XML 30 R50.htm IDEA: XBRL DOCUMENT v3.20.1
FINANCE EXPENSE, NET (Tables)
12 Months Ended
Dec. 31, 2019
Analysis of income and expense [abstract]  
Components of finance income and expense
Finance income and expense includes the following components:
 
For the Years Ended
December 31,
 
2019
 
2018
Interest income
$
(1,442
)
 
$
(559
)
Interest expense, net of capitalized interest
10,715

 
13,281

Interest on financing component of deferred revenue (see Note 11)
4,288

 
4,750

Variable adjustment component (see Note 11)
(6,189
)
 

Net foreign exchange gain
(479
)
 
(91
)
Accretion of rehabilitation provision
730

 
691

 
$
7,623

 
$
18,072