XML 137 R36.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets
The carrying amounts of intangible assets are as follows:
As at
December 31, 2021December 31, 2020
$$
Customer relationships
    At cost, less accumulated amortization of $4.2 million (2020 - $3.7 million) (1)
1,4941,989
1,4941,989
(1)The customer relationships are being amortized over a weighted average amortization period of 10 years. Amortization of intangible assets for the year ended December 31, 2021 was $0.5 million (2020 - $1.0 million, 2019 - $2.2 million). Amortization of intangible assets for the remaining four years subsequent to 2021 is expected to be $0.4 million (2022), $0.4 million (2023), $0.4 million (2024) and $0.3 million (2025).