XML 73 R58.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Tax Credit Carryforward [Line Items]      
Income tax (recovery) expense 26.00% 26.00% 26.00%
Unclaimed Tax Deductions Related To Scientific Research And Experimental Development Expenditures $ 92,799 $ 87,781  
Non-capital losses carried forward for tax purposes $ 50,536 29,999  
Tax Credit Carry forward, Expiration Date Dec. 31, 2037    
Unrecognized tax benefits of uncertain tax positions $ 6,350 6,350  
Canada Revenue Agency [Member] | Latest Tax Year [Member]      
Tax Credit Carryforward [Line Items]      
Tax year open for income tax examination 2002    
Canada Revenue Agency [Member] | Earliest Tax Year [Member]      
Tax Credit Carryforward [Line Items]      
Tax year open for income tax examination 2016    
Investment Tax credit [Member]      
Tax Credit Carryforward [Line Items]      
Tax credit available to offset federal taxes payable $ 21,066 20,160  
Provincial Tax Credit [Member]      
Tax Credit Carryforward [Line Items]      
Tax credit available to offset federal taxes payable $ 7,560 $ 7,624