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Income Taxes - Net Operating Loss Carryforwards (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unused tax operating losses | $ 366,351 | $ 284,626
Expiring 2020 |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unused tax operating losses |  | 352
Expiring 2021 |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unused tax operating losses | 703 | 544
Expiring 2022 |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unused tax operating losses | 632 |
Expiring 2023 - and After |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unused tax operating losses | 365,016 |
Expiring 2022 - and After |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unused tax operating losses |  | 283,730
CANADA |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unused tax operating losses | 330,799 | 269,001
CANADA | Expiring 2020 |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unused tax operating losses |  | 0
CANADA | Expiring 2021 |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unused tax operating losses | 0 | 0
CANADA | Expiring 2022 |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unused tax operating losses | 0 |
CANADA | Expiring 2023 - and After |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unused tax operating losses | 330,799 |
CANADA | Expiring 2022 - and After |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unused tax operating losses |  | 269,001
UNITED STATES |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unused tax operating losses | 12,288 | 12,592
UNITED STATES | Expiring 2020 |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unused tax operating losses |  | 317
UNITED STATES | Expiring 2021 |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unused tax operating losses | 529 | 529
UNITED STATES | Expiring 2022 |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unused tax operating losses | 360 |
UNITED STATES | Expiring 2023 - and After |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unused tax operating losses | 11,399 |
UNITED STATES | Expiring 2022 - and After |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unused tax operating losses |  | 11,746
PERU |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unused tax operating losses | 749 | 340
PERU | Expiring 2020 |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unused tax operating losses |  | 26
PERU | Expiring 2021 |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unused tax operating losses | 156 | 0
PERU | Expiring 2022 |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unused tax operating losses | 0 |
PERU | Expiring 2023 - and After |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unused tax operating losses | 593 |
PERU | Expiring 2022 - and After |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unused tax operating losses |  | 314
MEXICO |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unused tax operating losses | 2,299 | 2,406
MEXICO | Expiring 2020 |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unused tax operating losses |  | 0
MEXICO | Expiring 2021 |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unused tax operating losses | 0 | 0
MEXICO | Expiring 2022 |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unused tax operating losses | 207 |
MEXICO | Expiring 2023 - and After |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unused tax operating losses | 2,092 |
MEXICO | Expiring 2022 - and After |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unused tax operating losses |  | 2,406
BARBADOS |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unused tax operating losses | 243 | 203
BARBADOS | Expiring 2020 |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unused tax operating losses |  | 8
BARBADOS | Expiring 2021 |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unused tax operating losses | 15 | 12
BARBADOS | Expiring 2022 |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unused tax operating losses | 60 |
BARBADOS | Expiring 2023 - and After |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unused tax operating losses | 168 |
BARBADOS | Expiring 2022 - and After |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unused tax operating losses |  | 183
ARGENTINA |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unused tax operating losses | 19,973 | 84
ARGENTINA | Expiring 2020 |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unused tax operating losses |  | 1
ARGENTINA | Expiring 2021 |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unused tax operating losses | 3 | 3
ARGENTINA | Expiring 2022 |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unused tax operating losses | 5 |
ARGENTINA | Expiring 2023 - and After |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unused tax operating losses | $ 19,965 |
ARGENTINA | Expiring 2022 - and After |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unused tax operating losses |  | $ 80

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