XML 114 R97.htm IDEA: XBRL DOCUMENT v3.22.1
Net Investment In Subleases - Summary of Net Investment in Subleases (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2021
CAD ($)
Disclosure Of Net Investment In Subleases [Abstract]  
Acquisition (note 5) $ 23,751
Additions 3,951
Finance income 573
Rents recovered (payments made directly to landlords) (1,713)
Balance, end of year 26,562
Current portion 3,991
Long-term $ 22,571