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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2022
Income Taxes [Abstract] |
Disclosure of components of income tax expense [Table Text Block] | The components of income tax expense were as follows:
Years ended December 31, |  | 2022 |  |  | 2021
Current income taxes |  | $ | 17,945 |  |  | $ | 13,135 |
Deferred income taxes |  |  | 3,265 |  |  |  | 43,422 |
|  | $ | 21,210 |  |  | $ | 56,557 |
Disclosure of Reconciliation of Tax Expense Explanatory [Table Text Block] | The provision for income taxes differs from that which would be expected by applying Canadian statutory rates. A reconciliation of the difference is as follows:
Years ended December 31, |  | 2022 |  |  | 2021
Earnings before income taxes |  | $ | (79,733) |  |  | $ | 38,102 |
Canadian statutory rate |  |  | 23.4% |  |  |  | 23.8% |
Expected income tax provision |  | $ | (18,658) |  |  | $ | 9,068 |
Add (deduct): |  |  |  |  |  |  |  |
Change in unrecognized deferred tax asset |  |  | 27,664 |  |  |  | 44,704 |
Impairment of goodwill |  |  | 11,232 |  |  |  | - |
Exchange rate effects on tax basis |  |  | (2,223) |  |  |  | (2,269) |
Earnings taxed in foreign jurisdictions |  |  | 543 |  |  |  | 2,313 |
Revaluation of Canadian deferred tax assets due to change in statutory rate |  |  | - |  |  |  | (660) |
Withholding tax on dividends received from foreign subsidiaries |  |  | - |  |  |  | 2,763 |
Amounts not deductible (taxable) for tax purposes |  |  | 4,373 |  |  |  | 811 |
Impact of accounting for associates and joint ventures |  |  | (1,104) |  |  |  | (160) |
Other |  |  | (617) |  |  |  | (13) |
Income tax expense from continuing operations |  | $ | 21,210 |  |  | $ | 56,557 |
Disclosure of IncomeTax Relating To Components Of Other Comprehensive Income Explanantory |
Years ended December 31, |  | 2022 |  |  | 2021
Deferred Tax |  |  |  |  |  |  |  |
Arising on income and expenses recognized in other comprehensive income: |  |  |  |  |  |  |  |
Fair value remeasurement of hedging instruments entered into for cash flow hedges |  | $ | (55) |  |  | $ | 77 |
Arising on income and expenses reclassified from other comprehensive income to net earnings: |  |  |  |  |  |  |  |
Relating to cash flow hedges |  |  | 59 |  |  |  | (53) |
Total income tax recognized in other comprehensive income |  | $ | 4 |  |  | $ | 24 |
Disclosure of temporary difference, unused tax losses and unused tax credits [text block] | Deferred tax assets and liabilities arise from the following:
|  | Accounting provisions and accruals |  |  | Tax losses |  |  | Long-term assets |  |  | Other |  |  | Exchange rate effects on tax bases |  |  | Cash flow hedges |  |  | Total 1 |
January 1, 2022 |  | $ | 7,022 |  |  | $ | 6,519 |  |  | $ | (86,255) |  |  | $ | 511 |  |  | $ | (10,476) |  |  | $ | - |  |  | $ | (82,679) |
Acquisition (Note 7) |  |  | 756 |  |  |  | 49,513 |  |  |  | (30,308) |  |  |  | - |  |  |  | (6,538) |  |  |  | - |  |  |  | 13,423 |
Charged to net earnings |  |  | (7,467) |  |  |  | 1,325 |  |  |  | 1,022 |  |  |  | - |  |  |  | 1,858 |  |  |  | (4) |  |  |  | (3,266) |
Charged to OCI |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 4 |  |  |  | 4 |
Exchange differences |  |  | 51 |  |  |  | (860) |  |  |  | (2,511) |  |  |  | (511) |  |  |  | (613) |  |  |  | - |  |  |  | (4,444) |
December 31, 2022 |  | $ | 362 |  |  | $ | 56,497 |  |  | $ | (118,052) |  |  |  | - |  |  | $ | (15,769) |  |  |  | - |  |  | $ | (76,962) |
1 Net deferred tax liabilities at December 31, 2022 of $77.0 million consist of liabilities of $96.4 million net of assets of $19.4 million.
|  | Accounting provisions and accruals |  |  | Tax losses |  |  | Long-term assets |  |  | Other |  |  | Exchange rate effects on tax bases |  |  | Cash flow hedges |  |  | Total 1 |
January 1, 2021 |  | $ | 18,058 |  |  | $ | 28,969 |  |  | $ | (73,956) |  |  | $ | 544 |  |  | $ | (12,799) |  |  | $ | (8) |  |  | $ | (39,192) |
Charged to net earnings |  |  | (10,945) |  |  |  | (21,808) |  |  |  | (12,398) |  |  |  | (572) |  |  |  | 2,269 |  |  |  | 32 |  |  |  | (43,422) |
Charged to OCI |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (24) |  |  |  | (24) |
Exchange differences |  |  | (91) |  |  |  | (642) |  |  |  | 99 |  |  |  | 539 |  |  |  | 54 |  |  |  |  |  |  |  | (41) |
December 31, 2021 |  | $ | 7,022 |  |  | $ | 6,519 |  |  | $ | (86,255) |  |  | $ | 511 |  |  | $ | (10,476) |  |  | $ | - |  |  | $ | (82,679) |
1 Net deferred tax liabilities at December 31, 2021 of $82.7 million consist of liabilities of $92.0 million net of assets of $9.3 million.
Disclosure of Deductible temporary differences of income tax Expenses [Table Text Block] | The deductible temporary differences consist of:
Years ended December 31, |  | 2022 |  |  | 2021
Canadian: |  |  |  |  |  |  |  |
Tax losses |  | $ | 215,703 |  |  | $ | 138,408 |
Long-term assets |  |  | 23,896 |  |  |  | 22,758 |
Accounting provisions and other accruals |  |  | 29,143 |  |  |  | 26,363 |
Foreign 1 : |  |  |  |  |  |  |  |
Tax losses |  |  | 2,089,604 |  |  |  | 38,374 |
Long-term assets |  |  | (59,931) |  |  |  | - |
Accounting provisions and other accruals |  |  | (126,117) |  |  |  | - |
|  | $ | 2,172,298 |  |  | $ | 225,903 |
1 The movement in foreign tax losses, long-term assets, and accounting provisions and other accruals for 2022 were primarily acquired as part of the Transaction .

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