Average Trading Price is Not Less than Percent of the Conversion Price

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- Definition

Change in value of convertible debentures

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Consecutive Trading Days

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- Definition

Conversion Price Per Share

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- Definition

Debentures Held by the Debentureholders

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Debt Instrument, Principal Amount Redeemed

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Obligation to Repay Debenture

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- Definition

Price of Aggregate Principal Amount Redeemed

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- Definition

Price per Debenture Issuance

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Principal Amount Purchased Plus Accrued and Unpaid Interest

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- Definition

Public Offering of Floating-Rate Convertible Unsecured Subordinated Debentures

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Redemption Provision, Number of Days Notice

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- Definition

Volume-Weighted Average Trading Price of the Common Shares

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Including the current and noncurrent portions, the carrying value of convertible subordinated debt, as of the balance sheet date, initially scheduled to be repaid after one year or beyond the normal operating cycle if longer. This form of debt can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder, and places a lender in a lien position behind debt having a higher priority of repayment in liquidation of the entity's assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(22))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(16))
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(16))
-URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910

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Amount of short-term debt and current maturity of long-term debt and capital lease obligations due within one year or the normal operating cycle, if longer.

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Contractual interest rate for funds borrowed, under the debt agreement.

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

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The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt.

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LOANS AND BORROWINGS - Narrative (Details) $ / shares in Units, shares in Thousands, $ in Thousands			3 Months Ended
	Aug. 04, 2016 $ / shares	Jul. 24, 2012 CAD ($) shares	Mar. 31, 2019 USD ($)	Mar. 31, 2018 USD ($)	Mar. 31, 2018 CAD ($)	Aug. 03, 2016 $ / shares
Debt Instrument [Line Items]
Convertible debentures			$ 17,640	$ 15,880
Public offering of floating-rate convertible unsecured subordinated debentures (in shares) \| shares		22
Price per debenture issuance		$ 1,000
Proceeds from issuance of debt		$ 21,550,000
Conversion price per share \| $ / shares	$ 4.15					$ 15.00
Price of aggregate principal amount redeemed	101.00%
Debentures held by the debentureholders	20.00%
Principal amount purchased plus accrued and unpaid interest	100.00%
Consecutive trading days		20 days	20 days
Average trading price is not less than percent of the conversion price			125.00%
Debt (in CAD)		$ 1,000
Volume-weighted average trading price of the common shares		95.00%
Change in value of convertible debentures			$ (1,436)	(145)
Minimum
Debt Instrument [Line Items]
Stated interest rate		8.50%
Obligation to repay debenture		40 days
Maximum
Debt Instrument [Line Items]
Stated interest rate		13.50%
Obligation to repay debenture		60 days
Convertible Debentures \| Convertible Debt
Debt Instrument [Line Items]
Number of days notice to redeem debentures	30 days
Debt Instrument, principal amount redeemed				$ 870	$ 1,130,000