Accounts Payable and Accrued Liabilities (Details) - USD ($) $ in Thousands	Nov. 17, 2020	Dec. 31, 2018
Payables and Accruals [Abstract]
Trade accounts payable and accrued liabilities	$ 5,102	$ 4,695
Income tax	0	462
Other accruals	890	1,524
Accounts payables due to related parties (Note 21)	6,717	246
Total	$ 12,709	$ 6,927

Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations.

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Amount for accounts payable to related parties.

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Carrying value as of the balance sheet date of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.

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Amount of expenses incurred but not yet paid classified as other.

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Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes.

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