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Financial Instruments (Tables) | 12 Months Ended
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Dec. 31, 2018
Disclosure Of Financial Instruments [Abstract] |
Summary of Expected Credit Loss Allowance | The movement in the expected credit loss allowance during the year was as follows:
|  | 2018 |  |  | 2017 |
Balance at January 1 |  | $ | 2,596 |  |  | $ | 6,072 |
Impairment loss recognized |  |  | 483 |  |  |  | 56 |
Amounts written-off as uncollectible |  |  | (416 | ) |  |  | (3,296 | )
Impairment loss reversed |  |  | (1,247 | ) |  |  | (30 | )
Effect of movement in exchange rates |  |  | 54 |  |  |  | (206 | )
Balance at December 31 |  | $ | 1,470 |  |  | $ | 2,596 |
Summary of Ageing of Trade Receivables | The ageing of trade receivables at December 31 was as follows:
|  | 2018 |  |  | 2017 |
|  | Gross |  |  | Provision for Impairment |  |  | Gross |  |  | Provision for Impairment |
Not past due |  | $ | 175,277 |  |  | $ | — |  |  | $ | 92,880 |  |  | $ | — |
Past due 0 – 30 days |  |  | 64,351 |  |  |  | — |  |  |  | 66,723 |  |  |  | — |
Past due 31 – 120 days |  |  | 25,032 |  |  |  | 71 |  |  |  | 19,410 |  |  |  | 580 |
Past due more than 120 days |  |  | 1,399 |  |  |  | 1,399 |  |  |  | 2,016 |  |  |  | 2,016 |
|  | $ | 266,059 |  |  | $ | 1,470 |  |  | $ | 181,029 |  |  | $ | 2,596 |
Summary of Financial Instruments were Denominated in U S Dollars | The following financial instruments were denominated in U.S. dollars:
|  | 2018 |  |  | 2017 |
|  | Canadian Operations (1) |  |  | Foreign Operations |  |  | Canadian Operations (1) |  |  | Foreign. Operations |
Cash |  | $ | 957 |  |  | $ | 49,302 |  |  | $ | 1,720 |  |  | $ | 39,636 |
Accounts receivable |  |  | 482 |  |  |  | 181,609 |  |  |  | — |  |  |  | 152,216 |
Accounts payable and accrued liabilities |  |  | (20,655 | ) |  |  | (122,417 | ) |  |  | (13,221 | ) |  |  | (98,008 | )
Long-term liabilities, excluding long-term incentive plans |  |  | — |  |  |  | (7,747 | ) |  |  | — |  |  |  | (8,023 | )
Net foreign currency exposure |  | $ | (19,216 | ) |  | $ | 100,747 |  |  | $ | (11,501 | ) |  | $ | 85,821 |
Impact of $0.01 change in the U.S. dollar to Canadian dollar exchange rate on net loss |  | $ | (192 | ) |  | $ | — |  |  | $ | (115 | ) |  | $ | — |
Impact of $0.01 change in the U.S. dollar to Canadian dollar exchange rate on comprehensive loss |  | $ | — |  |  | $ | 1,007 |  |  | $ | — |  |  | $ | 858 |
(1) Excludes U.S. dollar long-term debt that has been designated as a hedge of the Corporation’s net investment in certain self-sustaining foreign operations.
Summary of Contractual Maturities of Financial Liabilities and Other Contractual Commitments | The following are the contractual maturities of the Corporation’s financial liabilities and other contractual commitments as at December 31, 2018:
|  | 2019 |  |  | 2020 |  |  | 2021 |  |  | 2022 |  |  | 2023 |  |  | Thereafter |  |  | Total |
Accounts payable and accrued liabilities |  | $ | 274,489 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 274,489 |
Share based compensation |  |  | 6,221 |  |  |  | 4,357 |  |  |  | 6,082 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 16,660 |
Long-term debt |  |  | — |  |  |  | — |  |  |  | 226,113 |  |  |  | — |  |  |  | 477,823 |  |  |  | 1,025,415 |  |  |  | 1,729,351 |
Interest on long-term debt (1) |  |  | 115,802 |  |  |  | 115,802 |  |  |  | 115,190 |  |  |  | 101,105 |  |  |  | 99,562 |  |  |  | 101,457 |  |  |  | 648,918 |
Commitments |  |  | 101,542 |  |  |  | 84,404 |  |  |  | 27,811 |  |  |  | 8,604 |  |  |  | 7,617 |  |  |  | 17,797 |  |  |  | 247,775 |
Total |  | $ | 498,054 |  |  | $ | 204,563 |  |  | $ | 375,196 |  |  | $ | 109,709 |  |  | $ | 585,002 |  |  | $ | 1,144,669 |  |  | $ | 2,917,193 |
(1) Interest has been calculated based on debt balances, interest rates, and foreign exchange rates in effect as at December 31, 2018 and excludes amortization of long-term debt issue costs.

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