XML 165 R92.htm IDEA: XBRL DOCUMENT v3.20.4
Change in Provisions and Other (Detail) - CAD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Disclosure Of Other Provisions [Abstract]    
Beginning balance $ 11,866 $ 13,373
Recovered during the year (750)  
Expensed during the year   4,047
Payment of deductibles and uninsured claims (2,698) (4,915)
Effects of foreign currency exchange differences (110) (639)
Ending balance $ 8,308 $ 11,866