XML 69 R49.htm IDEA: XBRL DOCUMENT 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

X

- 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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X

- 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

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Balance Type:	debit
Period Type:	instant

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- Details

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- Details

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X

- Details

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Namespace Prefix:
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