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Subsequent Event (Tables) | 12 Months Ended
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Dec. 31, 2020
Disclosure Of Nonadjusting Events After Reporting Period [Abstract] |
Business Combination Subsequent to Year End and Before Report Issuance | The following table summarizes the details of the consideration and the recognized amounts of assets acquired and liabilities assumed at the date of the acquisition.
As at | January 1, 2021 |
Consideration |  |  |
Common Shares |  | 6,111 |
Preferred Shares |  | 519 |
Share Purchase Warrants |  | 216 |
Replacement Stock Options |  | 9 |
Non-Controlling Interest |  | 11 |
Total Consideration and Non-Controlling Interest |  | 6,866 |
Identifiable Assets Acquired and Liabilities Assumed |  |  |
Cash |  | 735 |
Restricted Cash |  | 164 |
Accounts Receivable and Accrued Revenues |  | 1,272 |
Inventories |  | 1,118 |
Property, Plant and Equipment, Intangible Assets and Deferred Income Tax Assets |  | 15,227 |
Right-of-Use Assets |  | 1,137 |
Long-Term Income Tax Receivable |  | 202 |
Other Assets |  | 200 |
Investments in Joint Ventures |  | 457 |
Accounts Payable and Accrued Liabilities |  | (2,224 | )
Income Tax Payable |  | (59 | )
Current Portion of Long-Term Debt |  | (40 | )
Long-Term Debt |  | (6,602 | )
Lease Liabilities |  | (1,447 | )
Decommissioning Liabilities |  | (2,835 | )
Other Liabilities |  | (439 | )
Total Identifiable Net Assets |  | 6,866 |

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- Definition The disclosure of detailed information about business combinations. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2020-01-01 -Section Disclosures application of paragraphs 59 and 61 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2020-en-r&doctype=Appendix&subtype=B&dita_xref=IFRS03_gB64-B67_TI -URIDate 2020-01-01 + Details
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