XML 114 R80.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - CAD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax liabilities    
Inventory $ (183) $ (449)
Property, plant & equipment (82,773) (30)
Derivative assets and debt (874) (519)
Deferred tax asset    
Total deferred tax liabilities (20,720)  
Net deferred taxes (20,720) 0
Unused tax losses [member]    
Deferred tax asset    
Total deferred tax liabilities (83,830) (998)
Non-capital loss carryforwards [member] | Unused tax losses [member]    
Deferred tax asset    
Deferred tax asset-tax losses $ 63,110 $ 998