HYDROGENICS CORP
CIK 0001119985 · QID Q17513511
Industry: Industrial Inorganic Chemicals
| Fact | Value | Period | Source |
|---|---|---|---|
| common_shares_outstanding | {"unit": "shares", "value": 15447483, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2018-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 15436879, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2017-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 15447483} | 2018-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 15436879} | 2017-12-31 | sec_edgar |
| industry_sic | {"code": "2810", "scheme": "SIC", "description": "Industrial Inorganic Chemicals"} | sec_edgar | |
| observed_web_domain | {"via": "wikidata:P856", "domain": "accelerazero.com"} | robots_obs | |
| website | {"qid": "Q17513511", "url": "https://www.accelerazero.com", "via": "wikidata"} | wikidata | |
| xbrl:AccountingProfit | {"amount": -13039000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:AccountingProfit | {"amount": -10766000, "currency": "USD"} | 2017-12-31 | sec_edgar |
| xbrl:AccountingProfit | {"amount": -9857000, "currency": "USD"} | 2016-12-31 | sec_edgar |
| xbrl:AccrualsClassifiedAsCurrent | {"amount": 2584000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:AccrualsClassifiedAsCurrent | {"amount": 2126000, "currency": "USD"} | 2017-12-31 | sec_edgar |
| xbrl:AccrualsClassifiedAsCurrent | {"amount": 1277000, "currency": "USD"} | 2016-12-31 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncome | {"amount": -2681000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncome | {"amount": -1811000, "currency": "USD"} | 2017-12-31 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncome | {"amount": -3623000, "currency": "USD"} | 2017-01-01 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncome | {"amount": -3623000, "currency": "USD"} | 2016-12-31 | sec_edgar |
| xbrl:AdditionalAllowanceRecognisedInProfitOrLossAllowanceAccountForCreditLossesOfFinancialAssets | {"amount": 531000, "currency": "USD"} | 2017-12-31 | sec_edgar |
| xbrl:AdditionalAllowanceRecognisedInProfitOrLossAllowanceAccountForCreditLossesOfFinancialAssets | {"amount": 816000, "currency": "USD"} | 2016-12-31 | sec_edgar |
| xbrl:AdditionalPaidinCapital | {"amount": 20717000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:AdditionalPaidinCapital | {"amount": 19885000, "currency": "USD"} | 2017-12-31 | sec_edgar |
| xbrl:AdditionalPaidinCapital | {"amount": 19255000, "currency": "USD"} | 2017-01-01 | sec_edgar |
| xbrl:AdditionalPaidinCapital | {"amount": 19255000, "currency": "USD"} | 2016-12-31 | sec_edgar |
| xbrl:AdditionalProvisionsOtherProvisions | {"amount": 2720000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:AdditionalProvisionsOtherProvisions | {"amount": 2279000, "currency": "USD"} | 2017-12-31 | sec_edgar |
| xbrl:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment | {"amount": 1001000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment | {"amount": 2499000, "currency": "USD"} | 2017-12-31 | sec_edgar |
| xbrl:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment | {"amount": 1812000, "currency": "USD"} | 2016-12-31 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 15441947} | 2018-12-31 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 13947636} | 2017-12-31 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 12542950} | 2016-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInInventories | {"amount": -2497000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInInventories | {"amount": 3343000, "currency": "USD"} | 2017-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInInventories | {"amount": -3251000, "currency": "USD"} | 2016-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables | {"amount": 1834000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables | {"amount": -4013000, "currency": "USD"} | 2017-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables | {"amount": 491000, "currency": "USD"} | 2016-12-31 | sec_edgar |
| xbrl:AdjustmentsForDepreciationAndAmortisationExpense | {"amount": 706000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:AdjustmentsForDepreciationAndAmortisationExpense | {"amount": 672000, "currency": "USD"} | 2017-12-31 | sec_edgar |
| xbrl:AdjustmentsForDepreciationAndAmortisationExpense | {"amount": 751000, "currency": "USD"} | 2016-12-31 | sec_edgar |
| xbrl:AdjustmentsForGainLossOnDisposalOfInvestmentsInSubsidiariesJointVenturesAndAssociates | {"amount": -1637000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:AdjustmentsForGainLossOnDisposalOfInvestmentsInSubsidiariesJointVenturesAndAssociates | {"amount": -334000, "currency": "USD"} | 2017-12-31 | sec_edgar |
| xbrl:AdjustmentsForGainLossOnDisposalOfInvestmentsInSubsidiariesJointVenturesAndAssociates | {"amount": -156000, "currency": "USD"} | 2016-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInDeferredIncome | {"amount": 999000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInDeferredIncome | {"amount": 271000, "currency": "USD"} | 2017-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInDeferredIncome | {"amount": -461000, "currency": "USD"} | 2016-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInDerivativeFinancialLiabilities | {"amount": -398000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInDerivativeFinancialLiabilities | {"amount": 675000, "currency": "USD"} | 2017-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInDerivativeFinancialLiabilities | {"amount": -760000, "currency": "USD"} | 2016-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInOtherOperatingPayables | {"amount": 1650000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInOtherOperatingPayables | {"amount": 2075000, "currency": "USD"} | 2017-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInOtherOperatingPayables | {"amount": 1086000, "currency": "USD"} | 2016-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInTradeAccountPayable | {"amount": -1164000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInTradeAccountPayable | {"amount": 1616000, "currency": "USD"} | 2017-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInTradeAccountPayable | {"amount": -1669000, "currency": "USD"} | 2016-12-31 | sec_edgar |
| xbrl:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets | {"amount": -11000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets | {"amount": 131000, "currency": "USD"} | 2017-12-31 | sec_edgar |
| xbrl:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets | {"amount": 5000, "currency": "USD"} | 2016-12-31 | sec_edgar |
| xbrl:AdjustmentsForReconcileProfitLoss | {"amount": 1750000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:AdjustmentsForReconcileProfitLoss | {"amount": -223000, "currency": "USD"} | 2017-12-31 | sec_edgar |
| xbrl:AdjustmentsForReconcileProfitLoss | {"amount": -5382000, "currency": "USD"} | 2016-12-31 | sec_edgar |
| xbrl:AdjustmentsForSharebasedPayments | {"amount": 957000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:AdjustmentsForSharebasedPayments | {"amount": 742000, "currency": "USD"} | 2017-12-31 | sec_edgar |
| xbrl:AdjustmentsForSharebasedPayments | {"amount": 390000, "currency": "USD"} | 2016-12-31 | sec_edgar |
| xbrl:AdjustmentsForUnrealisedForeignExchangeLossesGains | {"amount": -353000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:AdjustmentsForUnrealisedForeignExchangeLossesGains | {"amount": 494000, "currency": "USD"} | 2017-12-31 | sec_edgar |
| xbrl:AdjustmentsForUnrealisedForeignExchangeLossesGains | {"amount": 146000, "currency": "USD"} | 2016-12-31 | sec_edgar |
| xbrl:AdvertisingExpense | {"amount": 581000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:AdvertisingExpense | {"amount": 499000, "currency": "USD"} | 2017-12-31 | sec_edgar |
| xbrl:AdvertisingExpense | {"amount": 381000, "currency": "USD"} | 2016-12-31 | sec_edgar |
| xbrl:AllowanceAccountForCreditLossesOfFinancialAssets | {"amount": 30000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:AllowanceAccountForCreditLossesOfFinancialAssets | {"amount": 18000, "currency": "USD"} | 2017-12-31 | sec_edgar |
| xbrl:AllowanceAccountForCreditLossesOfFinancialAssets | {"amount": 556000, "currency": "USD"} | 2016-12-31 | sec_edgar |
| xbrl:AllowanceAccountForCreditLossesOfFinancialAssets | {"amount": 127000, "currency": "USD"} | 2015-12-31 | sec_edgar |
| xbrl:AmortisationAssetsRecognisedFromCostsIncurredToObtainOrFulfilContractsWithCustomers | {"amount": 33000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:AmortisationAssetsRecognisedFromCostsIncurredToObtainOrFulfilContractsWithCustomers | {"amount": 167000, "currency": "USD"} | 2017-12-31 | sec_edgar |
| xbrl:AmortisationExpense | {"amount": 66000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:AmortisationExpense | {"amount": 57000, "currency": "USD"} | 2017-12-31 | sec_edgar |
| xbrl:AmortisationExpense | {"amount": 56000, "currency": "USD"} | 2016-12-31 | sec_edgar |
| xbrl:AmortisationIntangibleAssetsOtherThanGoodwill | {"amount": 66000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:AmortisationIntangibleAssetsOtherThanGoodwill | {"amount": 57000, "currency": "USD"} | 2017-12-31 | sec_edgar |
| xbrl:AmortisationIntangibleAssetsOtherThanGoodwill | {"amount": 56000, "currency": "USD"} | 2016-12-31 | sec_edgar |
| xbrl:ApplicableTaxRate | {"value": 0.25} | 2018-12-31 | sec_edgar |
| xbrl:ApplicableTaxRate | {"value": 0.25} | 2017-12-31 | sec_edgar |
| xbrl:ApplicableTaxRate | {"value": 0.25} | 2016-12-31 | sec_edgar |
| xbrl:Assets | {"amount": 49924000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:Assets | {"amount": 66215000, "currency": "USD"} | 2017-12-31 | sec_edgar |
| xbrl:Assets | {"amount": 50389000, "currency": "USD"} | 2017-01-01 | sec_edgar |
| xbrl:Assets | {"amount": 49273000, "currency": "USD"} | 2016-12-31 | sec_edgar |
| xbrl:BasicAndDilutedEarningsLossPerShare | {"per": "shares", "amount": -0.86, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:BasicAndDilutedEarningsLossPerShare | {"per": "shares", "amount": -0.77, "currency": "USD"} | 2017-12-31 | sec_edgar |
| xbrl:BasicAndDilutedEarningsLossPerShare | {"per": "shares", "amount": -0.79, "currency": "USD"} | 2016-12-31 | sec_edgar |
| xbrl:CashAndCashEquivalents | {"amount": 7561000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:CashAndCashEquivalents | {"amount": 21511000, "currency": "USD"} | 2017-12-31 | sec_edgar |
| xbrl:CashAndCashEquivalents | {"amount": 10338000, "currency": "USD"} | 2017-01-01 | sec_edgar |
| xbrl:CashAndCashEquivalents | {"amount": 10338000, "currency": "USD"} | 2016-12-31 | sec_edgar |
| xbrl:CashAndCashEquivalents | {"amount": 23398000, "currency": "USD"} | 2015-12-31 | sec_edgar |
| xbrl:CashFlowsFromUsedInFinancingActivities | {"amount": -5771000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:CashFlowsFromUsedInFinancingActivities | {"amount": 17162000, "currency": "USD"} | 2017-12-31 | sec_edgar |
| xbrl:CashFlowsFromUsedInFinancingActivities | {"amount": 1913000, "currency": "USD"} | 2016-12-31 | sec_edgar |
| xbrl:CashFlowsFromUsedInInvestingActivities | {"amount": 548000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:CashFlowsFromUsedInInvestingActivities | {"amount": -1211000, "currency": "USD"} | 2017-12-31 | sec_edgar |
| xbrl:CashFlowsFromUsedInInvestingActivities | {"amount": -1802000, "currency": "USD"} | 2016-12-31 | sec_edgar |
| xbrl:CashFlowsFromUsedInOperatingActivities | {"amount": -8381000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:CashFlowsFromUsedInOperatingActivities | {"amount": -4782000, "currency": "USD"} | 2017-12-31 | sec_edgar |
| xbrl:CashFlowsFromUsedInOperatingActivities | {"amount": -13213000, "currency": "USD"} | 2016-12-31 | sec_edgar |
| xbrl:CommunicationExpense | {"amount": 395000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:CommunicationExpense | {"amount": 479000, "currency": "USD"} | 2017-12-31 | sec_edgar |
| xbrl:CommunicationExpense | {"amount": 562000, "currency": "USD"} | 2016-12-31 | sec_edgar |
| xbrl:ComprehensiveIncome | {"amount": -14209000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:ComprehensiveIncome | {"amount": -8954000, "currency": "USD"} | 2017-12-31 | sec_edgar |
| xbrl:ComprehensiveIncome | {"amount": -10256000, "currency": "USD"} | 2016-12-31 | sec_edgar |
| xbrl:ContractAssets | {"amount": 6223000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:ContractAssets | {"amount": 7223000, "currency": "USD"} | 2017-12-31 | sec_edgar |
| xbrl:ContractLiabilities | {"amount": 16001000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:ContractLiabilities | {"amount": 14044000, "currency": "USD"} | 2017-12-31 | sec_edgar |
| xbrl:CostOfSales | {"amount": 25171000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:CostOfSales | {"amount": 36437000, "currency": "USD"} | 2017-12-31 | sec_edgar |
| xbrl:CostOfSales | {"amount": 22995000, "currency": "USD"} | 2016-12-31 | sec_edgar |
| xbrl:CurrentAccruedIncome | {"amount": 5830000, "currency": "USD"} | 2017-12-31 | sec_edgar |
| xbrl:CurrentAccruedIncome | {"amount": 5002000, "currency": "USD"} | 2016-12-31 | sec_edgar |
| xbrl:CurrentAssets | {"amount": 38892000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:CurrentAssets | {"amount": 53682000, "currency": "USD"} | 2017-12-31 | sec_edgar |
| xbrl:CurrentAssets | {"amount": 39787000, "currency": "USD"} | 2017-01-01 | sec_edgar |
| xbrl:CurrentAssets | {"amount": 38671000, "currency": "USD"} | 2016-12-31 | sec_edgar |
| xbrl:CurrentContractAssets | {"amount": 4534000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:CurrentContractAssets | {"amount": 6578000, "currency": "USD"} | 2017-12-31 | sec_edgar |
| xbrl:CurrentContractAssets | {"amount": 5572000, "currency": "USD"} | 2017-01-01 | sec_edgar |
| xbrl:CurrentContractLiabilities | {"amount": 14581000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:CurrentContractLiabilities | {"amount": 11821000, "currency": "USD"} | 2017-12-31 | sec_edgar |
| xbrl:CurrentContractLiabilities | {"amount": 10268000, "currency": "USD"} | 2017-01-01 | sec_edgar |
| xbrl:CurrentFinancialLiabilities | {"amount": 3359000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:CurrentFinancialLiabilities | {"amount": 4913000, "currency": "USD"} | 2017-12-31 | sec_edgar |
| xbrl:CurrentFinancialLiabilities | {"amount": 3939000, "currency": "USD"} | 2017-01-01 | sec_edgar |
| xbrl:CurrentFinancialLiabilities | {"amount": 3939000, "currency": "USD"} | 2016-12-31 | sec_edgar |
| xbrl:CurrentLiabilities | {"amount": 30793000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:CurrentLiabilities | {"amount": 30294000, "currency": "USD"} | 2017-12-31 | sec_edgar |
| xbrl:CurrentLiabilities | {"amount": 26106000, "currency": "USD"} | 2017-01-01 | sec_edgar |
| xbrl:CurrentLiabilities | {"amount": 25294000, "currency": "USD"} | 2016-12-31 | sec_edgar |
| xbrl:CurrentPrepaidExpenses | {"amount": 1960000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:CurrentPrepaidExpenses | {"amount": 1374000, "currency": "USD"} | 2017-12-31 | sec_edgar |
| xbrl:CurrentPrepaidExpenses | {"amount": 1198000, "currency": "USD"} | 2017-01-01 | sec_edgar |
| xbrl:CurrentPrepaidExpenses | {"amount": 918000, "currency": "USD"} | 2016-12-31 | sec_edgar |
| xbrl:CurrentRestrictedCashAndCashEquivalents | {"amount": 935000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:CurrentRestrictedCashAndCashEquivalents | {"amount": 435000, "currency": "USD"} | 2017-12-31 | sec_edgar |
| xbrl:CurrentRestrictedCashAndCashEquivalents | {"amount": 405000, "currency": "USD"} | 2017-01-01 | sec_edgar |
| xbrl:CurrentRestrictedCashAndCashEquivalents | {"amount": 405000, "currency": "USD"} | 2016-12-31 | sec_edgar |
| xbrl:CurrentTradeReceivables | {"amount": 3313000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:CurrentTradeReceivables | {"amount": 6466000, "currency": "USD"} | 2017-12-31 | sec_edgar |
| xbrl:CurrentTradeReceivables | {"amount": 2269000, "currency": "USD"} | 2016-12-31 | sec_edgar |
| xbrl:DeferredIncomeClassifiedAsCurrent | {"amount": 12734000, "currency": "USD"} | 2017-12-31 | sec_edgar |
| xbrl:DeferredIncomeClassifiedAsCurrent | {"amount": 10788000, "currency": "USD"} | 2016-12-31 | sec_edgar |
| xbrl:DeferredIncomeClassifiedAsNoncurrent | {"amount": 2223000, "currency": "USD"} | 2017-12-31 | sec_edgar |
| xbrl:DeferredIncomeClassifiedAsNoncurrent | {"amount": 3494000, "currency": "USD"} | 2016-12-31 | sec_edgar |
| xbrl:DeferredTaxAssets | {"amount": 109953000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:DeferredTaxAssets | {"amount": 103452000, "currency": "USD"} | 2017-12-31 | sec_edgar |
| xbrl:DeferredTaxAssets | {"amount": 87398000, "currency": "USD"} | 2016-12-31 | sec_edgar |
| xbrl:DeferredTaxExpenseIncome | {"amount": 35544000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:DeferredTaxExpenseIncome | {"amount": 35283000, "currency": "USD"} | 2017-12-31 | sec_edgar |
| xbrl:DeferredTaxExpenseIncome | {"amount": 30346000, "currency": "USD"} | 2016-12-31 | sec_edgar |
| xbrl:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss | {"amount": 0, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss | {"amount": 0, "currency": "USD"} | 2017-12-31 | sec_edgar |
| xbrl:DepreciationAndAmortisationExpense | {"amount": 706000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:DepreciationAndAmortisationExpense | {"amount": 672000, "currency": "USD"} | 2017-12-31 | sec_edgar |
| xbrl:DepreciationAndAmortisationExpense | {"amount": 727000, "currency": "USD"} | 2016-12-31 | sec_edgar |
| xbrl:DepreciationExpense | {"amount": 454000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:DepreciationExpense | {"amount": 397000, "currency": "USD"} | 2017-12-31 | sec_edgar |
| xbrl:DepreciationExpense | {"amount": 350000, "currency": "USD"} | 2016-12-31 | sec_edgar |
| xbrl:DepreciationPropertyPlantAndEquipment | {"amount": 640000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:DepreciationPropertyPlantAndEquipment | {"amount": 615000, "currency": "USD"} | 2017-12-31 | sec_edgar |
| xbrl:DepreciationPropertyPlantAndEquipment | {"amount": -694000, "currency": "USD"} | 2016-12-31 | sec_edgar |
| xbrl:DescriptionOfDiscountRatesAppliedToCashFlowProjections | {"value": 0.116} | 2018-12-31 | sec_edgar |
| xbrl:DescriptionOfDiscountRatesAppliedToCashFlowProjections | {"value": 0.155} | 2017-12-31 | sec_edgar |
| xbrl:DescriptionOfExpectedVolatilityShareOptionsGranted | {"value": 0.643} | 2018-12-31 | sec_edgar |
| xbrl:DescriptionOfExpectedVolatilityShareOptionsGranted | {"value": 0.646} | 2017-12-31 | sec_edgar |
| xbrl:DescriptionOfExpectedVolatilityShareOptionsGranted | {"value": 0.649} | 2016-12-31 | sec_edgar |
| xbrl:DescriptionOfGrowthRateUsedToExtrapolateCashFlowProjections | {"value": 0.3} | 2018-12-31 | sec_edgar |
| xbrl:DescriptionOfGrowthRateUsedToExtrapolateCashFlowProjections | {"value": 0.2} | 2017-12-31 | sec_edgar |
| xbrl:DescriptionOfOptionLifeShareOptionsGranted | {"unit": "Y", "value": 7} | 2018-12-31 | sec_edgar |
| xbrl:DescriptionOfOptionLifeShareOptionsGranted | {"unit": "Y", "value": 6} | 2017-12-31 | sec_edgar |
| xbrl:DescriptionOfOptionLifeShareOptionsGranted | {"unit": "Y", "value": 6} | 2016-12-31 | sec_edgar |
| xbrl:DescriptionOfRiskFreeInterestRateShareOptionsGranted | {"value": 0.0212} | 2018-12-31 | sec_edgar |
| xbrl:DescriptionOfRiskFreeInterestRateShareOptionsGranted | {"value": 0.0134} | 2017-12-31 | sec_edgar |
| xbrl:DescriptionOfRiskFreeInterestRateShareOptionsGranted | {"value": 0.0087} | 2016-12-31 | sec_edgar |
| xbrl:DilutiveEffectOfConvertibleInstrumentsOnNumberOfOrdinaryShares | {"unit": "shares", "value": 0} | 2018-12-31 | sec_edgar |
| xbrl:DilutiveEffectOfConvertibleInstrumentsOnNumberOfOrdinaryShares | {"unit": "shares", "value": 0} | 2017-12-31 | sec_edgar |
| xbrl:DisposalsPropertyPlantAndEquipment | {"amount": 1343000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:DisposalsPropertyPlantAndEquipment | {"amount": 2189000, "currency": "USD"} | 2017-12-31 | sec_edgar |
| xbrl:DisposalsPropertyPlantAndEquipment | {"amount": 5000, "currency": "USD"} | 2016-12-31 | sec_edgar |
| xbrl:EffectOfExchangeRateChangesOnCashAndCashEquivalents | {"amount": -346000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:EffectOfExchangeRateChangesOnCashAndCashEquivalents | {"amount": 4000, "currency": "USD"} | 2017-12-31 | sec_edgar |
| xbrl:EffectOfExchangeRateChangesOnCashAndCashEquivalents | {"amount": 42000, "currency": "USD"} | 2016-12-31 | sec_edgar |
| xbrl:EmployeeBenefitsExpense | {"amount": 17857000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:EmployeeBenefitsExpense | {"amount": 18497000, "currency": "USD"} | 2017-12-31 | sec_edgar |
| xbrl:EmployeeBenefitsExpense | {"amount": 15576000, "currency": "USD"} | 2016-12-31 | sec_edgar |
| xbrl:Equity | {"amount": 10961000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:Equity | {"amount": 24173000, "currency": "USD"} | 2017-12-31 | sec_edgar |
| xbrl:Equity | {"amount": 10674000, "currency": "USD"} | 2017-01-01 | sec_edgar |
| xbrl:Equity | {"amount": 10382000, "currency": "USD"} | 2016-12-31 | sec_edgar |
| xbrl:Equity | {"amount": 20248000, "currency": "USD"} | 2015-12-31 | sec_edgar |
Cite as: FACTANKER, https://factanker.com/entity/8e1805f0-19ff-44f6-b6f9-4593689e7820