XML 100 R87.htm IDEA: XBRL DOCUMENT
v3.21.1

Convertible debentures (Details) - CAD ($) $ in Thousands | Dec. 31, 2020 | May 27, 2020 | Dec. 31, 2019
--- | --- | --- | ---
Convertible Debentures [Line Items] |  |  |
Convertible debentures | $ 12,621 |  | $ 12,621
Transaction costs | (796) | $ (796) | (1,318)
Net proceeds | 11,825 |  | 11,303
Conversion of debentures to equity (net of $184 unamortized transaction cost) | (3,754) |  |
Accretion in carrying value of debenture liability | 1,228 |  | 1,786
Accrued interest | 684 |  | 1,381
Interest converted in shares and paid | (615) |  | (1,276)
Convertible debentures Net book value | 9,368 |  | $ 13,194
Liability component of convertible debentures [Member] |  |  |
Convertible Debentures [Line Items] |  |  |
Convertible debentures | 11,963 |  |
Transaction costs | (755) |  |
Net proceeds | 11,208 |  |
Conversion of debentures to equity (net of $184 unamortized transaction cost) | (3,754) |  |
Accretion in carrying value of debenture liability | 1,228 |  |
Accrued interest | 684 |  |
Interest converted in shares and paid | (615) |  |
Convertible debentures Net book value | 8,751 |  |
Equity component of convertible debentures [Member] |  |  |
Convertible Debentures [Line Items] |  |  |
Convertible debentures | 658 |  |
Transaction costs | (41) |  |
Net proceeds | 617 |  |
Convertible debentures Net book value | $ 617 |  |

X
- Definition The amount of instruments issued by the entity that represent indebtedness. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_55&doctype=Standard -URIDate 2020-01-01 + Details
Name: | ifrs-full_DebtSecurities
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Accretion in carrying value of debenture liability. + References No definition available. + Details
Name: | mogo_AccretionInCarryingValueOfDebentureLiability
Namespace Prefix: | mogo_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amortization of debt instrument convertible debentures. + References No definition available. + Details
Name: | mogo_AmortizationOfDebtInstrumentConvertibleDebentures
Namespace Prefix: | mogo_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Conversion of debentures to equity. + References No definition available. + Details
Name: | mogo_ConversionOfDebenturesToEquity
Namespace Prefix: | mogo_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Convertible debentures accrued interest. + References No definition available. + Details
Name: | mogo_ConvertibleDebenturesAccruedInterest
Namespace Prefix: | mogo_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Convertible debentures interest converted in shares and paid. + References No definition available. + Details
Name: | mogo_ConvertibleDebenturesInterestConvertedInSharesAndPaid
Namespace Prefix: | mogo_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Convertible debentures. + References No definition available. + Details
Name: | mogo_ConvertibleDebenturesLineItem
Namespace Prefix: | mogo_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Convertible debentures net book value. + References No definition available. + Details
Name: | mogo_ConvertibleDebenturesNetBookValue
Namespace Prefix: | mogo_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Debt instrument convertible debentures net proceeds. + References No definition available. + Details
Name: | mogo_DebtInstrumentConvertibleDebenturesNetProceeds
Namespace Prefix: | mogo_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | ifrs-full_ClassesOfFinancialInstrumentsAxis=mogo_LiabilityComponentOfConvertibleDebenturesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfFinancialInstrumentsAxis=mogo_EquityComponentOfConvertibleDebenturesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |