Subsequent Event (Tables)

12 Months Ended

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