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v3.21.1

Property and equipment (Details) - CAD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019
Statement Line Items [Line Items] |  |
Beginning balance | $ 8,202 | $ 9,057
Additions | 22 | 189
Disposals | (2,906) | (1,044)
Ending balance | 5,318 | 8,202
ACCUMULATED DEPRECIATION |  |
Beginning balance | 6,429 | 6,041
Depreciation | 631 | 1,330
Disposals | (2,634) | (942)
Ending balance | 4,426 | 6,429
Property and equipment | 892 | 1,773
Computer equipment [Member] |  |
Statement Line Items [Line Items] |  |
Beginning balance | 4,513 | 5,046
Additions | 22 | 186
Disposals | (2,452) | (719)
Ending balance | 2,083 | 4,513
ACCUMULATED DEPRECIATION |  |
Beginning balance | 3,761 | 3,672
Depreciation | 229 | 749
Disposals | (2,443) | (660)
Ending balance | 1,547 | 3,761
Property and equipment | 536 | 752
Furniture and fixtures [member] |  |
Statement Line Items [Line Items] |  |
Beginning balance | 1,180 | 1,502
Additions |  | 3
Disposals |  | (325)
Ending balance | 1,180 | 1,180
ACCUMULATED DEPRECIATION |  |
Beginning balance | 733 | 899
Depreciation | 91 | 116
Disposals |  | (282)
Ending balance | 824 | 733
Property and equipment | 356 | 447
Leasehold improvements [Member] |  |
Statement Line Items [Line Items] |  |
Beginning balance | 2,509 | 2,509
Disposals | (454) |
Ending balance | 2,055 | 2,509
ACCUMULATED DEPRECIATION |  |
Beginning balance | 1,935 | 1,470
Depreciation | 311 | 465
Disposals | (191) |
Ending balance | $ 2,055 | 1,935
Property and equipment |  | $ 574

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- Definition The amount of additions to property, plant and equipment other than those acquired through business combinations. [Refer: Business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2020-01-01 -Paragraph 73 -Subparagraph e -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2020-en-r&anchor=para_73_e_i&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of depreciation of property, plant and equipment. [Refer: Depreciation and amortisation expense; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2020-01-01 -Paragraph 73 -Subparagraph e -Clause vii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2020-en-r&anchor=para_73_e_vii&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2020-01-01 -Paragraph 75 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2020-en-r&anchor=para_75_a&doctype=Standard -URIDate 2020-01-01 + Details
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