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Geographic Information (Tables)

12 Months Ended

Dec. 31, 2020

Segment Reporting [Abstract]

Schedule of Property and Equipment, Net and Right-of-Use Assets by Location

The Company’s property and equipment, net by location as of December 31, 2020 and 2019 was as follows:

		December 31, 2020				December 31, 2019
		(in thousands)
Canada		$	3,845			$	2,279
United States			103				111
Total property and equipment, net		$	3,948			$	2,390

The Company’s right-of-use assets by location were as follows:

		December 31, 2020				December 31, 2019
		(in thousands)
Canada		$	4,483			$	409
United States			191				625
Total right-of-use assets, net		$	4,674			$	1,034

X

- Definition

Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph b
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599

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X

- References

No definition available.

+ Details

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