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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