XML 142 R119.htm IDEA: XBRL DOCUMENT v3.22.0.1
Other Long-Term Liabilities (Details) - Schedule of expects the backlog
$ in Thousands
12 Months Ended
Dec. 31, 2021
CAD ($)
Backlog [Member]  
Other Long-Term Liabilities (Details) - Schedule of expects the backlog [Line Items]  
2022 $ 582
2023 461
2024 313
2025 219
2026 185
Thereafter 372
Total 2,132
Expected undiscounted contractual cash flows [Member]  
Other Long-Term Liabilities (Details) - Schedule of expects the backlog [Line Items]  
2022 3,504
2023 3,580
2024 3,446
2025 3,180
2026 2,960
Thereafter 34,990
Total $ 51,660