XML 107 R72.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Reconciliation of Income Taxes at Statutory Rates (Detail) - CAD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]    
Net loss for the year $ (125,826) $ (113,788)
Statutory rate 27.00% 27.00%
Expected income tax recovery $ (33,973) $ (30,722)
Permanent differences 8,348 1,758
Impact of flow-through shares 1,080 922
Impact of loss recognized in other comprehensive income 79 760
Impact of loss on convertible debt 20,572 13,401
Change in unrecognized deductible temporary differences 5,064 14,585
Other (48)  
Deferred income tax expense $ 1,122 $ 702