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Income Taxes (Tables)
 12 Months Ended
Dec. 31, 2023
Income Taxes [Abstract]  
Disclosure of components of income tax expense [Table Text Block]
The components of income taxes were as follows:
 
Years ended December 31,
   
2023
      2022  
Current income taxes
   
$
53,259
 
    $ 17,945  
Deferred income taxes
   
 
(10,863)
 
      3,265  
Income taxes
   
$
   42,396
 
    $    21,210  
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,
   
2023
      2022  
Loss before income taxes
   
$
(68,528)
 
    $ (79,733)  
Canadian statutory rate
   
 
23.5%
 
      23.4%  
Expected income tax provision
   
$
(16,104)
 
    $ (18,658)  
Add (deduct):
      
Change in unrecognized deferred tax asset
   
 
21,128
 
      27,664  
Exchange rate effects on tax basis
   
 
23,493
 
      (2,223)  
Impairment of goodwill
   
 
20,484
 
      11,232  
Earnings taxed in foreign jurisdictions
   
 
2,063
 
      543  
Amounts not deductible (taxable) for tax purposes
   
 
(8,869)
 
      4,373  
Impact of accounting for associates and joint ventures
   
 
(579)
 
      (1,104)  
Other
   
 
780
 
      (617)  
Income taxes
   
$
   42,396
 
    $    21,210  
Disclosure of IncomeTax Relating To Components Of Other Comprehensive Income Explanantory
Years ended December 31,
  
2023
     2022  
Deferred Tax
    
Arising on income and expenses recognized in other comprehensive income:
    
Fair value remeasurement of hedging instruments entered into for cash flow hedges
  
$
118
 
   $ (55)  
Arising on income and expenses reclassified from other comprehensive income to net earnings:
    
Relating to cash flow hedges
  
 
(11)
 
     59  
Total income tax recognized in other comprehensive income
  
$
   107
 
   $     4  
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		     Exchange rate
effects on tax
bases		     Cash flow
hedges		     Total
1
  
December 31, 2022
   $ 4,356     $ 56,497     $ (111,777)     $ (15,769)     $ -     $ (66,693)  
Charged to net earnings
     30,159       (19,678)          22,226          (21,737)          (107)          10,863  
Charged to OCI
     -       -       -       -       107       107  
Exchange differences
     1,474       237       (3,419)       (1,551)       -       (3,259)  
December 31, 2023
  
$
   35,989
 
  
$
   37,056
 
  
$
(92,970)
 
  
$
(39,057)
 
  
$
-
 
  
$
(58,982)
 
1
Net deferred tax liabilities at December 31, 2023 of $59 million consist of liabilities of $87 million net of assets of $28 million.
 
      Accounting
provisions
and accruals		      Tax
losses		      Long-term
assets		      Other      Exchange
rate effects
on tax
bases		      Cash flow
hedges		      Total
1,2
  
December 31, 2021
    $ 7,022      $ 6,519      $ (86,255)      $ 511      $ (10,476)      $ -      $ (82,679)  
Acquisition (Note 6)
2
      4,750        49,513        (24,033)        -        (6,538)        -        23,692  
Charged to net earnings
      (7,467)        1,325        1,022        -        1,859         (4)        (3,265)  
Charged to OCI
      -        -        -        -        -        4        4  
Exchange differences
      51        (860)        (2,511)         (511)        (614)        -        (4,445)  
December 31, 2022
    $  4,356      $  56,497      $  (111,777)      $ -      $  (15,769)      $ -      $  (66,693)  
1
Net deferred tax liabilities at December 31, 2022 of $67 million consist of liabilities of $89 million net of assets of $22 million.
2
Certain balances as at December 31, 2022 have been
re-presented
as a result of measurement period adjustments related to the Transaction as required by IFRS 3 “Business Combinations”, refer to Note 6 “Acquisition” for more information.
Disclosure of Deductible temporary differences of income tax Expenses [Table Text Block]
The deductible temporary differences consist of:
 
Years ended December 31,
   
2023
      2022
1
  
Canadian:
      
Tax losses
   
$
336,414
 
    $ 215,703  
Long-term assets
   
 
667
 
      23,896  
Accounting provisions and other accruals
   
 
20,092
 
      29,143  
Foreign
2
:
      
Tax losses
   
 
910,300
 
      975,297  
Long-term assets
   
 
(53,940)
 
      (53,830)  
Accounting provisions and other accruals
   
 
(3,718)
 
      (11,145)  
Total unrecognized deferred tax assets
   
$
  1,209,815
 
    $   1,179,064  
1
Certain balances as at December 31, 2022 have been restated as a result of measurement period adjustments related to the Transaction as required by IFRS 3 “Business Combinations”, refer to Note 6 “Acquisition” for more information.
2
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.