XML 23 R11.htm IDEA: XBRL DOCUMENT v3.22.2.2

Property and equipment

9 Months Ended

Sep. 30, 2022

Property, plant and equipment [abstract]

Property and equipment

Property and equipment

			Furniture and office equipment						Leasehold improvements						Land and Building						Total
			$						$						$						$
Cost
Balance – December 31, 2021			2,098						1,830						359						4,287
Additions			796						64						—						860
Effects of foreign exchange			(238)						(153)						(64)						(455)
Balance – September 30, 2022			2,656						1,741						295						4,692
Accumulated depreciation
Balance – December 31, 2021			854						707						81						1,642
Depreciation			491						221						9						721
Effects of foreign exchange			(117)						(68)						(26)						(211)
Balance – September 30, 2022			1,228						860						64						2,152
Carrying value
Balance – December 31, 2021			1,244						1,123						278						2,645
Balance – September 30, 2022			1,428						881						231						2,540

X

- Definition

The entire disclosure for property, plant and equipment.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 16
-IssueDate 2021-01-01
-Section Disclosure
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&doctype=Standard&dita_xref=IAS16_g73-79_TI
-URIDate 2021-03-24

+ Details

Name:	ifrs-full_DisclosureOfPropertyPlantAndEquipmentExplanatory
Namespace Prefix:	ifrs-full_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	ifrs-full_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration