XML 125 R41.htm IDEA: XBRL DOCUMENT
v3.20.4

Employee benefit obligation (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Employee Benefits [Abstract] |
Carrying value of benefit obligation | The carrying value of the benefit obligation as at December 31, 2020 and 2019 is:
| 2020 |  | 2019
| $ |  | $
Opening balance | 1,443 |  |  | 929 |
Increases |  |  |
Provisions for the year | 670 |  |  | 420 |
Actuarial losses | 108 |  |  | 110 |
Interest expense | 12 |  |  | 14 |
Reductions |  |  |
Payments | (41) |  |  | (16) |
Foreign exchange translation | 138 |  |  | (14) |
Ending balance | 2,330 |  |  | 1,443 |
Change in liability recognized in statement of loss and comprehensive loss | The change in liability was recognized in statement of loss and comprehensive loss as follows:
| 2020 |  | 2019
| $ |  | $
Cost recognized in profit or loss |  |  |
Current period cost | 670 |  |  | 420 |
Interest cost on defined benefit obligation | 12 |  |  | 14 |
Remeasurement loss recognized in OCI | 108 |  |  | 110 |
Annual weighted average assumptions: |  |  |
Discount rate | 0.34 | % |  | 0.79 | %
Price inflation | 1.50 | % |  | 1.50 | %

X
- Definition Employee Benefits [Abstract] + References No definition available. + Details
Name: | docebo_EmployeeBenefitsAbstract
Namespace Prefix: | docebo_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of defined benefit plans. [Refer: Defined benefit plans [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 19 -IssueDate 2020-01-01 -Paragraph 138 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=19&code=ifrs-tx-2020-en-r&anchor=para_138&doctype=Standard -URIDate 2020-01-01 + Details
Name: | ifrs-full_DisclosureOfDefinedBenefitPlansExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of a net defined benefit liability (asset). [Refer: Net defined benefit liability (asset)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 19 -IssueDate 2020-01-01 -Paragraph 140 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=19&code=ifrs-tx-2020-en-r&anchor=para_140_a&doctype=Standard -URIDate 2020-01-01 + Details
Name: | ifrs-full_DisclosureOfNetDefinedBenefitLiabilityAssetExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration