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Financial Instruments (Details) - 12 months ended Dec. 31, 2022 $ in Thousands, $ in Thousands	CAD ($)	USD ($)
Financial Instruments
Undiscounted contractual amount due out of surplus cash of subsidiary	$ 56,980	$ 42,070
Difference between the carrying amount of the loan payable and the amount the Group would be contractually required to pay at maturity	$ 49,556
Bottom of range | Credit risk
Financial Instruments
Average contractual credit period for trade receivables	25 days
Top of range | Credit risk
Financial Instruments
Minimum expected repayment period of undiscounted contractual due	11 years
Average contractual credit period for trade receivables	45 days
Average contractual credit period for sales	180 days

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- Definition

The amount by which the carrying amount of a financial liability is more (less) than the amount that the entity would be contractually required to pay at maturity to the holder of the obligation. [Refer: Carrying amount [member]]

+ References

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- Definition

Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table.

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- Definition

Represents the average contractual credit period for certain sales.

+ References

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- Definition

Represents the average contractual credit period for trade receivables.

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- Definition

Represents minimum expected repayment period of undiscounted contractual due.

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- Definition

The amount of undiscounted contractual amount due out of surplus cash of subsidiary.

+ References

No definition available.

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