XML 123 R101.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income and other taxes - Change in deferred income tax liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Net    
Net, beginning of period $ (75,868) $ (161,206)
Deferred income tax recovery included in net income 5,340 87,301
Deferred income tax recovery (expense) included in other comprehensive income (42,919) (2,325)
Other (1,089) 362
Net, end of period (114,536) (75,868)
Deferred tax assets    
Deferred tax assets, beginning of period 137,524 111,614
Deferred income tax recovery included in net income (592) 28,243
Deferred income tax recovery (expense) included in other comprehensive income (38,763) (2,333)
Other 0 0
Deferred tax assets, end of period 98,169 137,524
Deferred tax liabilities    
Deferred tax liabilities, beginning of period (213,392) (272,820)
Deferred income tax recovery included in net income 5,932 59,058
Deferred income tax recovery (expense) included in other comprehensive income (4,156) 8
Other (1,089) 362
Deferred tax liabilities, end of period $ (212,705) $ (213,392)