XML 61 R50.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Reconciliation of Effective Tax Rate (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Income Tax Expense Benefit Continuing Operations Income Tax Reconciliation [Abstract]    
U.S. Federal statutory rate 21.00% 21.00%
Income tax recovery (provision) using U.S. Federal statutory rate on income (loss) before income taxes $ 7,546 $ (23,760)
Tax differential on foreign income (loss) 1,318 (9,779)
Effect of foreign earnings (525) (996)
Valuation allowance (4,563) 6,189
Foreign exchange on settlement of debt 0 3,101
Tax benefit of partnership structure 783 783
Non-taxable foreign subsidies 694 698
True-up of prior year taxes 4,886 1,662
Annual effective tax rate adjustment (9,000) 0
Other, net 4,217 (2,134)
Income tax recovery (provision) 5,356 (24,236)
Current income tax provision (4,588) (15,853)
Deferred income tax recovery (provision) $ 9,944 $ (8,383)