XML 364 R176.htm IDEA: XBRL DOCUMENT v3.19.1

Responsibilities and Commitments - Summary of Other Operating Leases with Payment Scheduled (Detail)	12 Months Ended
	Dec. 31, 2018 USD ($)
Disclosure of finance lease and operating lease by lessee [line items]
Operating lease payments	$ 32,100,000
2019 [member]
Disclosure of finance lease and operating lease by lessee [line items]
Operating lease payments	5,400,000
2020 [member]
Disclosure of finance lease and operating lease by lessee [line items]
Operating lease payments	4,500,000
2021 [member]
Disclosure of finance lease and operating lease by lessee [line items]
Operating lease payments	4,000,000
2022 [member]
Disclosure of finance lease and operating lease by lessee [line items]
Operating lease payments	3,500,000
Thereafter 2022 [member]
Disclosure of finance lease and operating lease by lessee [line items]
Operating lease payments	$ 14,700,000

X

- Definition

Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table.

+ References

No definition available.

+ Details

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Namespace Prefix:	ifrs-full_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The portion of operating lease payments that the lessee is or can be required to make, excluding contingent rent, costs for services and taxes to be paid by, and reimbursed to, the lessor, together with any amounts guaranteed by the lessee or by a party related to the lessee recognised as an expense.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Note Expiry date 2019-01-01
-Name IAS
-Number 17
-IssueDate 2018-01-01
-Paragraph 35
-Subparagraph c
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=17&date=2018-03-02&anchor=para_35_c&doctype=Standard&book=b
-URIDate 2018-03-16

+ Details

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Period Type:	duration

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- Details

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- Details

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- Details

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- Details

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- Details

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