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v3.20.4

Property and equipment | 12 Months Ended
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Dec. 31, 2020
Property, plant and equipment [abstract] |
Property and equipment | Property and equipment
| Furniture and office equipment |  | Leasehold improvements |  | Land and Building |  | Total
| $ |  | $ |  | $ |  | $
Cost |  |  |  |  |  |  |
Balance – January 1, 2019 | 466 |  |  | 908 |  |  | 367 |  |  | 1,741 |
Additions | 114 |  |  | 252 |  |  | — |  |  | 366 |
Dispositions | — |  |  | (37) |  |  | — |  |  | (37) |
Effects of foreign exchange | — |  |  | (5) |  |  | (7) |  |  | (12) |
Balance – December 31, 2019 | 580 |  |  | 1,118 |  |  | 360 |  |  | 2,058 |
Additions | 534 |  |  | 654 |  |  | — |  |  | 1,188 |
Dispositions | (107) |  |  | — |  |  | — |  |  | (107) |
Effects of foreign exchange | 71 |  |  | 84 |  |  | 33 |  |  | 188 |
Balance – December 31, 2020 | 1,078 |  |  | 1,856 |  |  | 393 |  |  | 3,327 |
Accumulated depreciation |  |  |  |  |  |  |
Balance – January 1, 2019 | 233 |  |  | 178 |  |  | 44 |  |  | 455 |
Depreciation | 55 |  |  | 54 |  |  | 14 |  |  | 123 |
Effects of foreign exchange | 3 |  |  | — |  |  | — |  |  | 3 |
Balance – December 31, 2019 | 291 |  |  | 232 |  |  | 58 |  |  | 581 |
Depreciation | 207 |  |  | 183 |  |  | 15 |  |  | 405 |
Effects of foreign exchange | 28 |  |  | 17 |  |  | 6 |  |  | 51 |
Balance – December 31, 2020 | 526 |  |  | 432 |  |  | 79 |  |  | 1,037 |
Carrying value |  |  |  |  |  |  |
Balance – December 31, 2019 | 289 |  |  | 886 |  |  | 302 |  |  | 1,477 |
Balance – December 31, 2020 | 552 |  |  | 1,424 |  |  | 314 |  |  | 2,290 |

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- Definition The entire disclosure for property, plant and equipment. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2020-01-01 -Section Disclosure -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2020-en-r&doctype=Standard&dita_xref=IAS16_g73-79_TI -URIDate 2020-01-01 + Details
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Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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- References No definition available. + Details
Name: | ifrs-full_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration