XML 121 R37.htm IDEA: XBRL DOCUMENT v3.20.4
Property, plant and equipment (Tables)
12 Months Ended
Dec. 31, 2020
Property, plant and equipment [abstract]  
Summary of property and equipment Property and equipment
Furniture and office equipmentLeasehold improvementsLand and BuildingTotal
$$$$
Cost
Balance – January 1, 2019466 908 367 1,741 
Additions114 252 — 366 
Dispositions— (37)— (37)
Effects of foreign exchange— (5)(7)(12)
Balance – December 31, 2019580 1,118 360 2,058 
Additions534 654 — 1,188 
Dispositions(107)— — (107)
Effects of foreign exchange71 84 33 188 
Balance – December 31, 20201,078 1,856 393 3,327 

Accumulated depreciation
Balance – January 1, 2019233 178 44 455 
Depreciation55 54 14 123 
Effects of foreign exchange— — 
Balance – December 31, 2019291 232 58 581 
Depreciation207 183 15 405 
Effects of foreign exchange28 17 51 
Balance – December 31, 2020526 432 79 1,037 
Carrying value
Balance – December 31, 2019289 886 302 1,477 
Balance – December 31, 2020552 1,424 314 2,290