XML 136 R70.htm IDEA: XBRL DOCUMENT v3.20.1

Related party transactions (Details Narrative) - CAD ($) $ in Thousands	1 Months Ended	12 Months Ended
	Jun. 28, 2019	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017
Minimum [member]
Statement Line Items [Line Items]
Interest rates		10.00%	10.00%	12.00%
Maximum [member]
Statement Line Items [Line Items]
Interest rates		18.00%	18.00%	18.20%
Debentures [Member]
Statement Line Items [Line Items]
Due to related parties		$ 348	$ 3,300
Interest on debenture		$ 258	$ 538	$ 498
Debentures [Member] | Minimum [member]
Statement Line Items [Line Items]
Interest rates		10.00%	12.00%
Debentures [Member] | Maximum [member]
Statement Line Items [Line Items]
Interest rates		18.00%	18.00%
Director [Member]
Statement Line Items [Line Items]
Proceeds from related party	$ 2,100

X

- References

No definition available.

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- References

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Balance Type:	credit
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- Definition

The interest rate on borrowings. [Refer: Borrowings]

+ References

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-IssueDate 2018-01-01
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- Definition

The amount of interest expense on borrowings. [Refer: Interest expense; Borrowings]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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-Number 1
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- Definition

The amount of receivables due from related parties. [Refer: Related parties [member]]

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