XML 67 R58.htm IDEA: XBRL DOCUMENT v3.21.2
Income Tax Income Tax (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Tax Disclosure [Abstract]        
Current $ (1,264) $ 1,131 $ (2,650) $ (1,381)
Deferred (551) 673 1,612 673
Income tax (expense) recovery $ (1,815) $ 1,804 $ (1,038) $ (708)