XML 95 R75.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill (Details)
12 Months Ended
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Goodwill $ 40,287,000 $ 40,562,000
Discount rate applied to cash flow projections 10.00%  
Growth rate used to extrapolate cash flow projections 23.00%  
Terminal Value Multiplier 10  
Impairment loss recognised in profit or loss, goodwill $ 0 $ 0
Power Manager Business | Goodwill    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Decrease through loss of control of subsidiary, intangible assets and goodwill $ 275,000  
Weichai Ballard JV    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Discount rate applied to cash flow projections 8.00%  
Terminal Value Multiplier 5