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v3.20.1

RESTRICTED CASH (Narrative) (Details) - CAD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Restricted Cash [Line Items] |  |
Restricted cash | $ 1,947 | $ 619
Held as collateral for its corporate credit cards [Member] |  |
Restricted Cash [Line Items] |  |
Restricted cash | 187 | 196
Held in trust to be used to offset loan fees [Member] |  |
Restricted Cash [Line Items] |  |
Restricted cash | 0 | 86
Held by wholly-owned subsidiaries for ongoing option agreements [Member] |  |
Restricted Cash [Line Items] |  |
Restricted cash | $ 1,760 | $ 337

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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. + References No definition available. + Details
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- Definition The amount of cash and cash equivalents whose use or withdrawal is restricted. [Refer: Cash and cash equivalents] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_55&doctype=Standard -URIDate 2018-03-16 + Details
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Period Type: | instant

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- Details
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- Details
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- Details
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