XML 102 R75.htm IDEA: XBRL DOCUMENT v3.20.4

COMMITMENTS - Payroll Protection Progam (Details) - PPP Loan $ in Millions	1 Months Ended
	Apr. 30, 2020 USD ($)
Disclosure of detailed information about borrowings [line items]
Loan received	$ 2.3
Maturity term	2 years
Interest rate (as a percent)	1.00%
Period of interest deferral	6 months
Period of qualifying expenses that may be forgiven	56 days

X

- Definition

The amount of outstanding funds that the entity is obligated to repay.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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-IssueDate 2020-01-01
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Balance Type:	credit
Period Type:	instant

X

- Definition

The interest rate on borrowings. [Refer: Borrowings]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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-IssueDate 2020-01-01
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-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2020-en-r&anchor=para_7&doctype=Standard
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Balance Type:	na
Period Type:	instant

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- Definition

Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table.

+ References

No definition available.

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- Definition

Period between issuance and maturity of borrowings, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

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Balance Type:	na
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X

- Definition

The period following the date of receipt of loan to be considered for forgiveness of loan.

+ References

No definition available.

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- Definition

The period during which the interest payment is deferred.

+ References

No definition available.

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Period Type:	duration

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- Details

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Namespace Prefix:
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