v3.19.3.a.u2
Property and Equipment (Tables)
12 Months Ended
Dec. 31, 2019
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment, and Classification of Depreciation
The following table illustrates the classification of depreciation in the Consolidated Statements of Operations and Comprehensive Loss:
 
Years ended
 
December 31, 2019
$
  
 
December 31, 2018
$
  
Cost of revenues
1,253

 
5,950

Sales and marketing
4,929

 
4,087

Research and development
7,940

 
4,900

General and administrative
2,657

 
1,968

 
16,779

 
16,905


 
December 31, 2019
 
Cost
$  
 
Accumulated depreciation
$
 
Net book
value
$
Leasehold improvements
110,477

 
24,675

 
85,802

Computer equipment
18,141

 
10,989

 
7,152

Fulfillment robots
3,220

 
197

 
3,023

Office furniture and equipment
25,821

 
10,400

 
15,421

 
157,659

 
46,261

 
111,398



 
December 31, 2018
 
Cost
$
 
 
Accumulated depreciation
$
 
 
Net book
value
$
 
Leasehold improvements
63,402

 
16,498

 
46,904

Computer equipment
14,293

 
7,540

 
6,753

Office furniture and equipment
14,092

 
6,137

 
7,955

 
91,787

 
30,175

 
61,612