XML 164 R114.htm IDEA: XBRL DOCUMENT v3.24.1
Income taxes - Components of Deferred Tax Assets and Liabilities (Details) - CAD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Deferred tax assets $ 9,167  
Deferred tax liability 32,741  
Deferred tax liability, net (23,574) $ (1,205)
Non-capital losses    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Deferred tax assets 929  
Deferred tax liability, net 929  
Deferred and restricted share units    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Deferred tax assets 29  
Deferred tax liability, net 29  
Other assets    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Deferred tax assets 8,209  
Deferred tax liability, net 8,209  
Investments    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Deferred tax liability, net   $ (1,205)
Stream interest    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Deferred tax liability 28,823  
Deferred tax liability, net (28,823)  
Property, Plant, & Equipment    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Deferred tax liability 3,873  
Deferred tax liability, net (3,873)  
Other Liabilities    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Deferred tax liability 45  
Deferred tax liability, net $ (45)