XML 72 R38.htm IDEA: XBRL DOCUMENT v3.20.4
Common Shares - Stock-Based Compensation (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Mar. 31, 2020
May 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Percentage of issued and outstanding Common Shares     10.00%    
Stock-based compensation expense     $ 913 $ 765  
Stock Options [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock-based compensation expense     61 194  
Restricted Stock Units (RSUs) [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock-based compensation expense     643 362  
Deferred Stock Units (DSU) [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock-based compensation expense $ 209 $ 209 209 209  
Phantom Share Units (PSUs)          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period         3 years
Stock-based compensation expense     $ 98 $ 84