Condensed Consolidated Interim Statements of Changes in Shareholders' Equity (Unaudited) - USD ($) $ in Thousands |
The 2018 ATM Offering [Member]
Common Stock [Member]
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The 2018 ATM Offering [Member] |
The 2019 Share Purchase Agreement [Member]
Common Stock [Member]
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The 2019 Share Purchase Agreement [Member]
Additional Paid-in Capital [Member]
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The 2019 Share Purchase Agreement [Member]
AOCI Attributable to Parent [Member]
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The 2019 Share Purchase Agreement [Member]
Retained Earnings [Member]
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The 2019 Share Purchase Agreement [Member] |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
AOCI Attributable to Parent [Member] |
Retained Earnings [Member] |
Total |
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Balance (in shares) at Dec. 31, 2018 | 38,162,000 | |||||||||||
Balance at Dec. 31, 2018 | $ 261,072 | $ 32,963 | $ (4,316) | $ (275,638) | $ 14,081 | |||||||
Stock-based compensation | 662 | 662 | ||||||||||
Net loss for the period | (5,506) | (5,506) | ||||||||||
Common shares issued (in shares) | 77,000 | 77,349 | 3,260,000 | |||||||||
Common shares issued | $ 178 | $ 178 | $ 6,000 | $ 6,000 | ||||||||
Other comprehensive gain | 9 | 9 | ||||||||||
Balance (in shares) at Mar. 31, 2019 | 41,499,000 | |||||||||||
Balance at Mar. 31, 2019 | $ 267,250 | 33,625 | (4,307) | (281,144) | 15,424 | |||||||
Balance (in shares) at Dec. 31, 2019 | 76,108,000 | |||||||||||
Balance at Dec. 31, 2019 | $ 365,490 | 34,649 | (4,298) | (301,915) | $ 93,926 | |||||||
Common shares issued upon exercise of stock options (in shares) | 162,000 | 162,000 | ||||||||||
Common shares issued upon exercise of stock options | $ 762 | (326) | $ 436 | |||||||||
Stock-based compensation | 4,401 | 4,401 | ||||||||||
Net loss for the period | (11,526) | (11,526) | ||||||||||
Balance (in shares) at Mar. 31, 2020 | 76,270,000 | |||||||||||
Balance at Mar. 31, 2020 | $ 366,252 | $ 38,724 | $ (4,298) | $ (313,441) | $ 87,237 |
X | ||||||||||
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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X | ||||||||||
- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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