XML 110 R97.htm IDEA: XBRL DOCUMENT v3.21.1

Revaluation (gains) and losses (Details) - CAD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Revaluation Gains And Losses [Abstract]
Unrealized exchange (gain) loss	$ 155	$ (296)
Change in fair value due to revaluation of derivative liability	8	570
Realized gain on investment portfolio		(294)
Unrealized loss (gain) on investment portfolio, net	2,249	(100)
Realized gain on other-receivable	(258)
Losses related to property and equipment	272	102
Revaluation (gain) and losses	$ 2,426	$ (18)

X

- Definition

Adjustments for gain (loss) on disposals of property, plant and equipment to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Profit (loss); Property, plant and equipment; Disposals, property, plant and equipment]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 7
-IssueDate 2020-01-01
-Paragraph 20
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2020-en-r&anchor=para_20&doctype=Standard
-URIDate 2020-01-01

+ Details

Name:	ifrs-full_AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Adjustments for gains (losses) on changes in the fair value of derivatives to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: At fair value [member]; Derivatives [member]; Profit (loss)]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 7
-IssueDate 2020-01-01
-Paragraph 20
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2020-en-r&anchor=para_20&doctype=Standard
-URIDate 2020-01-01

+ Details

Name:	ifrs-full_AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Adjustments for gains (losses) arising from a change in the fair value of investment property to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Investment property; Gains (losses) on fair value adjustment, investment property; Profit (loss)]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 7
-IssueDate 2020-01-01
-Paragraph 20
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2020-en-r&anchor=para_20&doctype=Standard
-URIDate 2020-01-01

+ Details

Name:	ifrs-full_AdjustmentsForGainsLossesOnFairValueAdjustmentInvestmentProperty
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

The gains (losses) on disposals of investments.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 1
-IssueDate 2020-01-01
-Paragraph 98
-Subparagraph d
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_98_d&doctype=Standard
-URIDate 2020-01-01

+ Details

Name:	ifrs-full_GainsLossesOnDisposalsOfInvestments
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

The gains (losses) recognised in other comprehensive income on exchange differences on the translation of financial statements of foreign operations, net of tax. [Refer: Other comprehensive income]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 1
-IssueDate 2020-01-01
-Paragraph 91
-Subparagraph a
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_91_a&doctype=Standard
-URIDate 2020-01-01

+ Details

Name:	ifrs-full_GainsLossesOnExchangeDifferencesOnTranslationNetOfTax
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Gains (losses) on other receivable.

+ References

No definition available.

+ Details

Name:	mogo_GainsLossesOnOtherReceivable
Namespace Prefix:	mogo_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Revaluation (gain) and losses.

+ References

No definition available.

+ Details

Name:	mogo_RevaluationGainAndLosses
Namespace Prefix:	mogo_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Revaluation (gains) and losses.

+ References

No definition available.

+ Details

Name:	mogo_RevaluationGainsAndLossesAbstract
Namespace Prefix:	mogo_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration