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Income Taxes - Summary of Tax Effects of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Deferred assets      
Operating loss carryforwards - Canada $ 69,100 $ 59,755 $ 13,723
Property and equipment     2,510
Currently nondeductible interest 7,658 4,915  
Partnership interests 34,869 21,546  
Deferred financing costs 214 208 27
Investment tax credits and related pool balance 566 180 57
Other 6,794 931  
Total Deferred tax assets 153,582 98,536 21,097
Less valuation allowance (149,655) (84,337) (14,433)
Net deferred tax assets 3,927 14,199 6,664
Deferred tax liabilities      
Property and equipment (1,582) (5,800) (2,328)
Intangible assets (48,456) (54,814) (289)
Equity portion of convertible notes (3,163) (6,948) (8,471)
Total deferred tax liabilities (53,201) (67,562) (11,088)
Net deferred tax liability (49,274) (53,363) (4,424)
United States [Member]      
Deferred assets      
Operating loss carryforwards 28,575 5,843 4,173
Other Countries [Member]      
Deferred assets      
Operating loss carryforwards $ 5,806 $ 5,158 $ 607