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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2022
Income Taxes |
Schedule of income tax expense | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Years ended December 31: |  | 2022 |  | 2021 |  | 2020
Current taxes | ​ | $ | (1,350) | ​ | $ | (215) | ​ | $ | (95)
Deferred taxes | ​ |  | 7,557 | ​ |  | (2,074) | ​ |  | (4,798)
Resource property revenue taxes | ​ | ​ | (5,658) | ​ | ​ | (7,887) | ​ | ​ | (6,074)
​ | ​ | $ | 549 | ​ | $ | (10,176) | ​ | $ | (10,967)
​
Schedule of reconciliation of (loss) income before income taxes | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Years ended December 31: |  | 2022 |  | 2021 |  | 2020
(Loss) income before income taxes | ​ | $ | (23,956) | ​ | $ | 17,547 | ​ | $ | 11,179
Computed recovery (expense) of income taxes | ​ | $ | 6,383 | ​ | $ | (5,982) | ​ | $ | (6,521)
Decrease (increase) in income taxes resulting from: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Effect of change in income tax rate | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (13)
Other non-taxable income | ​ | ​ | 326 | ​ | ​ | 160 | ​ | ​ | (1)
Revisions to prior years | ​ | ​ | (1,064) | ​ | ​ | 351 | ​ | ​ | (21)
Capital gains and losses on dispositions, net | ​ | ​ | (454) | ​ | ​ | 83 | ​ | ​ | 35
Resource property revenue taxes | ​ | ​ | (4,130) | ​ | ​ | (5,758) | ​ | ​ | (4,433)
Unrecognized losses in current year | ​ | ​ | (330) | ​ | ​ | (199) | ​ | ​ | (1)
Previously unrecognized deferred income tax assets, net | ​ | ​ | 927 | ​ | ​ | 302 | ​ | ​ | 113
Permanent differences | ​ | ​ | (1,063) | ​ | ​ | (262) | ​ | ​ | (92)
Other non-taxable income | ​ | ​ | — | ​ | ​ | 1,156 | ​ | ​ | —
Other, net | ​ | ​ | (46) | ​ | ​ | (27) | ​ | ​ | (33)
Income tax recovery (expense) | ​ | $ | 549 | ​ | $ | (10,176) | ​ | $ | (10,967)
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