XML 14 R3.htm IDEA: XBRL DOCUMENT v3.23.1
CONDENSED CONSOLIDATED BALANCE SHEETS (Parentheticals) - shares
Mar. 31, 2023
Dec. 31, 2022
Subordinate Voting Shares [Member]    
Common stock, shares issued 33,830,221 33,956,073
Common stock, shares outstanding 33,830,221 33,956,073
Multiple Voting Shares [Member]    
Common stock, shares issued 6,853 8,380
Common stock, shares outstanding 6,853 8,380
Proportionate Voting Shares [Member]    
Common stock, shares issued 15,947 15,947
Common stock, shares outstanding 15,947 15,947