XML 39 R21.htm IDEA: XBRL DOCUMENT
v3.20.4

Accounts Payable and Accrued Liabilities | 12 Months Ended
--- | ---
Dec. 31, 2019
Payables and Accruals [Abstract] |
Accounts Payable and Accrued Liabilities | Accounts Payable and Accrued Liabilities
| December 31, 2020 |  | December 31, 2019
| $ |  | $
Trade accounts payable and trade accruals | 168,720 |  |  | 90,517 |
Employee related accruals | 61,891 |  |  | 32,372 |
Indirect taxes payable | 54,097 |  |  | 52,018 |
Other payables and accruals | 16,087 |  |  | 6,286 |
| 300,795 |  |  | 181,193 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration