XML 65 R54.htm IDEA: XBRL DOCUMENT v3.20.1
Equity (Tables)
12 Months Ended
Dec. 31, 2019
Stock Options [Member]  
Statement Line Items [Line Items]  
Schedule of Stock Options

    Options Outstanding (000s)     Weighted Average Grant Date Fair Value $     Weighted Average Exercise Price $     Options Exercisable (000s)     Weighted Average Exercise Price $  
As at December 31, 2017     3,099             3.80       1,529       3.85  
Options granted     468       1.26       4.13                  
Exercised     (156 )             1.99                  
Forfeited     (303 )             4.38                  
As at December 31, 2018     3,108               3.88       1,965       3.80  
Options granted     817       1.86       4.06                  
Replacement awards (Note 21)     536       1.69       2.64                  
Exercised     (356 )             2.16                  
Forfeited     (408 )             5.11                  
As at December 31, 2019     3,697               4.05       2,833       4.12  

Schedule of fair value of options granted

    For the year ended December 31, 2019    

For the year ended December 31,

2018

 
Risk-free interest rate   1.17% - 1.83%     2.07% – 2.47%  
Expected life   5 years     5 years  
Expected volatility in market price of shares     50 %     50 %
Expected dividend yield     0 %     0 %
Expected forfeiture rate     15 %     15 %

RSU [Member]  
Statement Line Items [Line Items]  
Schedule of Restricted share units

    Number of RSUs (000s)  
Outstanding, December 31, 2017     145  
Granted     164  
Converted     (30 )
Expired     (33 )
Outstanding, December 31, 2018     246  
Granted     -  
Converted     (94 )
Expired     (11 )
Outstanding, December 31, 2019     141  

Warrants [Member]  
Statement Line Items [Line Items]  
Schedule of warrants
    Warrants Outstanding (000s)     Weighted Average Exercise Price $     Warrants Exercisable (000s)     Weighted Average Exercise Price $  
As at December 31, 2018     1,779       2.66       982       2.42  
Warrants exercised     (583 )     2.05       -       -  
As at December 31, 2019     1,196       2.96       982       2.96