XML 85 R58.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Narrative) (Details)
12 Months Ended
Dec. 31, 2021
Canada [Member] | Prior to 2006 [Member]  
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Description of expiration date expire after 10 years
Canada [Member] | Since 2006 [Member]  
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Description of expiration date after 20 years
US Federal [Member] | Prior to 2018 [Member]  
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Description of expiration date expire after 20 years
US Federal [Member] | Tax years since 2018 [Member]  
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Description of expiration date no expiration
US State [Member] | Prior to 2018 [Member]  
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Description of expiration date expire after 15 years