XML 76 R61.htm IDEA: XBRL DOCUMENT v3.20.4
Other Operating Expenses (Tables)
12 Months Ended
Dec. 31, 2020
Expense By Nature [Abstract]  
Summary of General and Administrative Expense

 

a)

General and administrative

 

Year ended

December 31

 

Year ended

December 31

 

Ten months ended

December 31

 

 

2020

 

2019

 

2018

 

Salaries and wages

 

11,634

 

 

15,262

 

 

3,847

 

Consulting fees

 

2,193

 

 

6,896

 

 

1,647

 

Office and general

 

9,843

 

 

9,533

 

 

1,738

 

Professional fees

 

4,658

 

 

3,559

 

 

877

 

Director fees

 

365

 

 

188

 

 

30

 

Other

 

3,336

 

 

3,496

 

 

170

 

 

 

32,029

 

 

38,934

 

 

8,309

 

Summary of Sales and Marketing Expense

 

b)

Sales and marketing

 

Year ended

December 31

 

Year ended

December 31

 

Ten months ended

December 31

 

 

2020

 

2019

 

2018

 

Marketing

 

4,839

 

 

3,093

 

 

1,733

 

Events

 

393

 

 

2,961

 

 

 

Research

 

57

 

 

199

 

 

24

 

Media

 

448

 

 

1,815

 

 

623

 

 

 

5,737

 

 

8,068

 

 

2,380