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Income Taxes - Summary Of Deferred Tax Assets And Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred tax assets: |  |
Other assets | $ 2,536 | $ 2,239
Long-term debt | 1,040 | 1,289
Tax losses: Non-capital and farm losses | 11,553 | 5,974
Provisions: Debt and unit issuance costs | 800 | 372
Tax losses: Capital losses |  | 228
Joint venture shares | 1,154 |
Joint venture property, plant and equipment: Valuation allowance |  | (478)
Tax losses: Valuation allowance | (31) | (25)
Total deferred tax assets | 17,052 | 9,599
Deferred tax liabilities: |  |
Joint venture shares | (2,593) | (867)
Property, plant and equipment | (8,333) | (8,458)
Total deferred tax liabilities | (10,926) | (9,535)
Net tax assets | $ 6,126 | $ 274

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