XML 129 R90.htm IDEA: XBRL DOCUMENT v3.22.0.1
Other current assets (Summary of Assets Held For Sale) (Details)
12 Months Ended
Aug. 13, 2021
USD ($)
item
Aug. 13, 2021
CAD ($)
item
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Other current assets        
Beginning balance       $ 15,051,000
Reclassified from property, plant and equipment     $ 17,779,000 (6,888,000)
Disposal     (241,000) $ (8,163,000)
Ending balance $ 7,067,000   $ 17,538,000  
Selling price 170,000,000 $ 210,000,000    
Selling costs $ 1,500,000      
Lease term 2 years 2 years    
Option to renew lease true true    
Number of renewals | item 2 2    
Renewal term 1 year 1 year