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Income Taxes - Summary of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Other assets | $ 5,140 | $ 4,935
Long-term debt | 832 | 897
Tax losses: Non-capital and farm losses | 22,860 | 14,336
Provisions: Debt and unit issuance costs | 2,194 | 1,355
Tax losses: Valuation allowance | (1,708) | (35)
Total deferred tax assets | 29,318 | 21,488
Total deferred tax assets | 29,318 | 21,488
Deferred tax liabilities: |  |
Joint venture shares | (2,662) | (2,651)
Cash adjustment | (11,514) | (7,604)
Property, plant and equipment | (17,033) | (15,980)
Total deferred tax liabilities | (31,209) | (26,235)
Net tax assets | $ (1,891) | $ (4,747)

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