XML 76 R86.htm IDEA: XBRL DOCUMENT v3.20.1
SHARE-BASED COMPENSATION - Additional information (Details)
$ in Thousands
1 Months Ended 12 Months Ended
Apr. 30, 2019
USD ($)
Dec. 31, 2019
USD ($)
shares
Dec. 31, 2018
USD ($)
shares
Dec. 31, 2019
CAD ($)
shares
Dec. 31, 2018
CAD ($)
shares
May 05, 2016
shares
May 04, 2016
shares
Disclosure of terms and conditions of share-based payment arrangement [line items]              
Number of additional shares authorised (in shares) | shares           2,000,000  
Number of shares authorised (in shares) | shares           7,000,000 5,000,000
Expiration period   10 years          
Number of shares available for grant (in shares) | shares   1,202,583 1,917,767 1,202,583 1,917,767    
Award requisite service period   4 years          
Weighted average fair value of share options granted (cad per share)       $ 2.54 $ 2.82    
Future share-based compensation   $ 500 $ 600        
Performance and restricted share units granted   $ 592 342        
Share appreciation rights              
Disclosure of terms and conditions of share-based payment arrangement [line items]              
Award requisite service period   3 years          
Unrecognized share-based compensation expense   $ 100 300        
Performance share units              
Disclosure of terms and conditions of share-based payment arrangement [line items]              
Award requisite service period   3 years          
Share-based compensation expense $ 6,400   400        
Share conversion ratio   1          
Performance restricted share units              
Disclosure of terms and conditions of share-based payment arrangement [line items]              
Number of shares authorised (in shares) | shares   2,200,000   2,200,000      
Number of shares available for grant (in shares) | shares   1,242,155   1,242,155      
Award requisite service period   3 years          
Share-based compensation expense   $ 600 300        
Share conversion ratio   1          
Minimum | Performance share units              
Disclosure of terms and conditions of share-based payment arrangement [line items]              
Award performance adjusting factor   0.00%          
Minimum | Performance restricted share units              
Disclosure of terms and conditions of share-based payment arrangement [line items]              
Award performance adjusting factor   0.00%          
Maximum | Performance share units              
Disclosure of terms and conditions of share-based payment arrangement [line items]              
Award performance adjusting factor   200.00%          
Maximum | Performance restricted share units              
Disclosure of terms and conditions of share-based payment arrangement [line items]              
Award performance adjusting factor   200.00%          
Contributed Surplus              
Disclosure of terms and conditions of share-based payment arrangement [line items]              
Performance and restricted share units granted   $ 592 342        
General and administrative expense              
Disclosure of terms and conditions of share-based payment arrangement [line items]              
Share-based compensation expense   3,119 1,278        
General and administrative expense | Share options              
Disclosure of terms and conditions of share-based payment arrangement [line items]              
Share-based compensation expense   1,890 1,248        
General and administrative expense | Deferred share units              
Disclosure of terms and conditions of share-based payment arrangement [line items]              
Share-based compensation expense   689 565        
General and administrative expense | Share appreciation rights              
Disclosure of terms and conditions of share-based payment arrangement [line items]              
Share-based compensation expense   (52) (502)        
General and administrative expense | Performance share units              
Disclosure of terms and conditions of share-based payment arrangement [line items]              
Share-based compensation expense   $ 592 $ (33)