Debt Instrument, Principal Amount Redeemed

No definition available.

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- Definition

Price of Aggregate Principal Amount Redeemed

+ References

No definition available.

+ Details

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- Definition

Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.

+ References

+ Details

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- Definition

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://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(22))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-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://fasb.org/us-gaap/role/ref/legacyRef
-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=119400593&loc=d3e572229-122910

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

The cash inflow from the additional capital contribution to the entity.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 14
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3255-108585

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction.

+ References

No definition available.

+ Details

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Data Type:	num:perShareItemType
Balance Type:	na
Period Type:	instant

- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

+ References

No definition available.

+ Details

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- Details

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- Details

Name:	us-gaap_LongtermDebtTypeAxis=us-gaap_ConvertibleDebtMember
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SUBSEQUENT EVENTS - (Details) $ / shares in Units, $ in Thousands, $ in Thousands		1 Months Ended	3 Months Ended		6 Months Ended
	Jul. 14, 2020 CAD ($)	Jul. 31, 2020 USD ($) $ / shares shares	Jun. 30, 2017 USD ($)	Jun. 30, 2017 CAD ($)	Jun. 30, 2020 USD ($)	Jun. 30, 2019 USD ($)	Jun. 30, 2020 CAD ($) shares	Dec. 31, 2019 shares
Subsequent Event [Line Items]
Common stock, shares, issued (in shares) \| shares							120,534,705	100,735,889
Proceeds from issuance of shares					$ 27,862	$ 8,853
Price Of Aggregate Principal Amount Redeemed							1043000000.00%
Convertible debentures							$ 20,860
At the Market Program \| Subsequent Event
Subsequent Event [Line Items]
Common stock, shares, issued (in shares) \| shares		5,000,000.00
Average price (in dollars per share) \| $ / shares		$ 1.75
Proceeds from issuance of shares		$ 8,530
Convertible Debentures \| Convertible Debt
Subsequent Event [Line Items]
Principal amount redeemed			$ 870	$ 1,130
Convertible Debentures \| Convertible Debt \| Subsequent Event
Subsequent Event [Line Items]
Principal amount redeemed	$ 10,430