XML 65 R51.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Tax Credit Carryforward [Line Items]    
Unclaimed Tax Deductions Related To Scientific Research And Experimental Development Expenditures $ 120,388 $ 109,556
Non-capital losses carried forward for tax purposes $ 197,976 132,604
Tax Credit Carry forward, Expiration Date Dec. 31, 2041  
Unrecognized tax benefits of uncertain tax positions $ 10,850 $ 10,850
Canadian federal and provincial tax rates 27.00% 27.00%
Canada and United States Revenue Agency [Member] | Latest Tax Year [Member]    
Tax Credit Carryforward [Line Items]    
Tax year open for income tax examination 2020  
Canada and United States Revenue Agency [Member] | Earliest Tax Year [Member]    
Tax Credit Carryforward [Line Items]    
Tax year open for income tax examination 2002  
Investment Tax credit [Member]    
Tax Credit Carryforward [Line Items]    
Tax credit available to offset taxes payable $ 26,298 $ 24,311
Provincial Tax Credit [Member]    
Tax Credit Carryforward [Line Items]    
Tax credit available to offset taxes payable $ 8,168 $ 7,738