XML 79 R57.htm IDEA: XBRL DOCUMENT v3.20.4
Income taxes - Income tax reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Nov. 30, 2020
Nov. 30, 2019
Nov. 30, 2018
Income taxes      
Combined federal and provincial statutory tax rate 27.00% 27.00% 26.92%
Income tax (recovery) at statutory rate $ 43,677 $ (7,534) $ (5,882)
Difference in foreign tax rates 2,424 (281) (424)
Impact of change in tax rate     23,582
Effect of foreign exchange changes (4)    
Non-deductible expenditures 1,009 4,061 3,018
Income from option payments applied as proceeds of sale (8,812)    
Return to provision adjustments (6) 193 1,319
Impact of new lease accounting rules (ASC 842 adoption) (28)    
Expiry of losses   277  
Change in valuation allowance (38,260) 3,284 (21,613)
Income tax recovery (expense) $ 0 $ 0 $ 0