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Income Taxes (Details) $ in Thousands, $ in Millions | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2021 CAD ($) | Dec. 31, 2021 USD ($) | Dec. 31, 2020 CAD ($) | Dec. 31, 2020 USD ($)
Income Taxes (Details) [Line Items] |  |  |  |
Deferred tax assets | $ 46,187 |  | $ 79,912 |
Recognized referred tax asset | $ 23,100 |  |  |
Foreign tax credit expire date | The credits are due to expire between 2024 and 2031. |  |  |
Tax losses carried forward | $ 46,800 |  |  |
Loss carry forwards expire | expire starting in 2038 |  |  |
Deductible temporary | $ 21,400 | $ 27.0 |  |
Taxable income generated percentage | 30.00% |  |  |
Cumulative pre-tax income | 3 years |  |  |
Canada [Member] |  |  |  |
Income Taxes (Details) [Line Items] |  |  |  |
Deferred tax assets | $ 7,400 | $ 46.2 |  |
Foreign tax credits to offset taxes payable | 11,100 |  |  |
Recognized referred tax asset | 7,100 |  |  |
Brazil [Member] |  |  |  |
Income Taxes (Details) [Line Items] |  |  |  |
Deferred tax assets |  |  |  | $ 79.9
Recognized referred tax asset | 1,700 |  |  |
Tax losses carried forward | 4,900 |  |  |
Deductible temporary | 330,500 |  |  |
United Kingdom [Member] |  |  |  |
Income Taxes (Details) [Line Items] |  |  |  |
Deferred tax assets | 6,600 |  |  |
Tax losses carried forward | $ 121,600 |  |  |
Taxable income generated percentage | 50.00% |  |  |
Unused interest deduction | $ 285,700 |  |  |
United States [Member] |  |  |  |
Income Taxes (Details) [Line Items] |  |  |  |
Deferred tax assets | 138,500 |  |  |
Tax losses carried forward | $ 2,500 |  |  |
Taxable income generated percentage | 80.00% |  |  |
Unrestricted taxable income not subject to limitation | 50.00% |  |  |

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- Definition The amount of deferred tax asset when: (a) the utilisation of the deferred tax asset is dependent on future taxable profits in excess of the profits arising from the reversal of existing taxable temporary differences; and (b) the entity has suffered a loss in either the current or preceding period in the tax jurisdiction to which the deferred tax asset relates. [Refer: Temporary differences [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2021-01-01 -Paragraph 82 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_82&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2021-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 54 -Subparagraph o -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_o&doctype=Standard -URIDate 2021-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 56 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_56&doctype=Standard -URIDate 2021-03-24 + Details
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