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v3.22.1

Property and Equipment (Details) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2021 CAD ($) | Dec. 31, 2020 CAD ($) | Dec. 31, 2021 USD ($)
Statement [Line Items] |  |  |
Net book value, beginning of the year |  |  | $ 1,222
Net book value, end of the year |  |  | 1,191
Balance, beginning of the year | $ 1,222,000 |  |
Impairment of assets | 42,000 | $ 0 |
Balance, end of the year | 1,191,000 | 1,222,000 |
Accumulated depreciation and amortisation |  |  |
Statement [Line Items] |  |  |
Balance, beginning of the year | (1,193,000) | (1,026,000) |
Disposal of assets | (9,000) | (85,000) |
Impairment of assets | 13,000 |  |
Balance, end of the year | (1,542,000) | (1,193,000) |
Depreciation | (371,000) | (252,000) |
Gross carrying amount |  |  |
Statement [Line Items] |  |  |
Balance, beginning of the year | 2,415,000 | 2,298,000 |
Additions | 398,000 | 259,000 |
Disposal of assets | 25,000 | 142,000 |
Impairment of assets | (55,000) |  |
Balance, end of the year | 2,733,000 | 2,415,000 |
Gross carrying amount | Office Leases |  |  |
Statement [Line Items] |  |  |
Balance, beginning of the year | 236,000 | 0 |
Additions | 295,000 | 236,000 |
Disposal of assets | 0 | 0 |
Impairment of assets | 0 |  |
Balance, end of the year | 531,000 | 236,000 |
Other |  |  |
Statement [Line Items] |  |  |
Net book value, beginning of the year |  |  | 23
Net book value, end of the year |  |  | 8
Other | Accumulated depreciation and amortisation |  |  |
Statement [Line Items] |  |  |
Balance, beginning of the year | 0 | 0 |
Disposal of assets | (9,000) | 0 |
Impairment of assets | 13,000 |  |
Balance, end of the year | (3,000) | 0 |
Depreciation | (25,000) | 0 |
Other | Gross carrying amount |  |  |
Statement [Line Items] |  |  |
Balance, beginning of the year | 23,000 | 0 |
Additions | 68,000 | 23,000 |
Disposal of assets | 25,000 | 0 |
Impairment of assets | (55,000) |  |
Balance, end of the year | 11,000 | 23,000 |
Machinery and Equipment |  |  |
Statement [Line Items] |  |  |
Net book value, beginning of the year |  |  | 980
Net book value, end of the year |  |  | 802
Machinery and Equipment | Accumulated depreciation and amortisation |  |  |
Statement [Line Items] |  |  |
Balance, beginning of the year | (1,176,000) | (1,026,000) |
Disposal of assets | 0 | (85,000) |
Impairment of assets | 0 |  |
Balance, end of the year | (1,389,000) | (1,176,000) |
Depreciation | (213,000) | (235,000) |
Machinery and Equipment | Gross carrying amount |  |  |
Statement [Line Items] |  |  |
Balance, beginning of the year | 2,156,000 | 2,298,000 |
Additions | 35,000 | 0 |
Disposal of assets | 0 | 142,000 |
Impairment of assets | 0 |  |
Balance, end of the year | 2,191,000 | 2,156,000 |
Office Lease |  |  |
Statement [Line Items] |  |  |
Net book value, beginning of the year |  |  | 219
Net book value, end of the year |  |  | $ 381
Office Lease | Accumulated depreciation and amortisation |  |  |
Statement [Line Items] |  |  |
Balance, beginning of the year | (17,000) | 0 |
Disposal of assets | 0 | 0 |
Impairment of assets | 0 |  |
Balance, end of the year | (150,000) | (17,000) |
Depreciation | $ (133,000) | $ (17,000) |

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