XML 147 R124.htm IDEA: XBRL DOCUMENT
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Share Capital (Details) |  |  |  |  | 12 Months Ended
--- | --- | --- | --- | --- | ---
Sep. 30, 2021 | Dec. 31, 2020 shares | Dec. 31, 2019 | Jan. 31, 2019 | Dec. 31, 2021 $ / shares
Non-Voting Participating Preferred Shares [Member] |  |  |  |  |
Share Capital (Details) [Line Items] |  |  |  |  |
Number of options granted |  |  |  | 40,269 |
Number of options exercised |  |  |  | 14,846 |
Restricted shares in units |  | 66,667 | 66,667 |  |
Settled in exchange |  | 30,980 | 30,980 |  |
Stock options | 600 |  |  |  |
Exercised in exchange | 600 |  |  |  |
Director Voting Preferred Shares [Member] |  |  |  |  |
Share Capital (Details) [Line Items] |  |  |  |  |
Number of shares authorised (in Shares) | shares |  | 1,000 |  |  |
Dividends entitled per share if declared (in Dollars per share) | $ / shares |  |  |  |  | $ 10
Redemption price per share (in Dollars per share) | $ / shares |  |  |  |  | $ 10
Senior Preferred Shares [Member] |  |  |  |  |
Share Capital (Details) [Line Items] |  |  |  |  |
Number of shares authorised (in Shares) | shares |  | 325,000 |  |  |

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- Definition The amount, per share, of dividends proposed or declared before financial statements were authorised for issue but not recognised as distribution to owners. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 137 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_137_a&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The number of share options exercised in a share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 2 -IssueDate 2021-01-01 -Paragraph 45 -Subparagraph b -Clause iv -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=2&code=ifrs-tx-2021-en-r&anchor=para_45_b_iv&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The number of share options granted in a share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 2 -IssueDate 2021-01-01 -Paragraph 45 -Subparagraph b -Clause ii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=2&code=ifrs-tx-2021-en-r&anchor=para_45_b_ii&doctype=Standard -URIDate 2021-03-24 + Details
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