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v3.20.1

Property and equipment (Details) - CAD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018
Statement Line Items [Line Items] |  |  |  |
Beginning balance | $ 9,057 | [1] | $ 6,346 |
Additions | 189 |  | 3,816 |
Impairment |  |  | (1,105) |
Disposals | (1,044) |  |  |
Ending balance | 8,202 |  | 9,057 | [1]
ACCUMULATED DEPRECIATION |  |  |  |
Beginning balance | 6,041 |  | 3,140 |
Depreciation | 1,330 |  | 2,901 |
Disposals | (942) |  |  |
Ending balance | 6,429 |  | 6,041 |
Property and equipment | 1,773 |  | 3,016 |
Computer equipment [Member] |  |  |  |
Statement Line Items [Line Items] |  |  |  |
Beginning balance | 5,046 |  | 2,337 |
Additions | 186 |  | 3,814 |
Impairment |  |  | (1,105) |
Disposals | (719) |  |  |
Ending balance | 4,513 |  | 5,046 |
ACCUMULATED DEPRECIATION |  |  |  |
Beginning balance | 3,672 |  | 1,387 |
Depreciation | 749 |  | 2,285 |
Disposals | (660) |  |  |
Ending balance | 3,761 |  | 3,672 |
Property and equipment | 752 |  | 1,374 |
Furniture and fixtures [member] |  |  |  |
Statement Line Items [Line Items] |  |  |  |
Beginning balance | 1,502 |  | 1,500 |
Additions | 3 |  | 2 |
Impairment |  |  |  |
Disposals | (325) |  |  |
Ending balance | 1,180 |  | 1,502 |
ACCUMULATED DEPRECIATION |  |  |  |
Beginning balance | 899 |  | 748 |
Depreciation | 116 |  | 151 |
Disposals | (282) |  |  |
Ending balance | 733 |  | 899 |
Property and equipment | 447 |  | 603 |
Leasehold improvements [Member] |  |  |  |
Statement Line Items [Line Items] |  |  |  |
Beginning balance | 2,509 |  | 2,509 |
Additions |  |  |  |
Disposals |  |  |  |
Ending balance | 2,509 |  | 2,509 |
ACCUMULATED DEPRECIATION |  |  |  |
Beginning balance | 1,470 |  | 1,005 |
Depreciation | 465 |  | 465 |
Ending balance | 1,935 |  | 1,470 |
Property and equipment | $ 574 |  | $ 1,039 |
[1] | The consolidated statement of Financial position as at December 31, 2019 reflects the adoption of IFRS 16 on January 1, 2019. The comparative information has not been restated.

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