XML 161 R145.htm IDEA: XBRL DOCUMENT v3.23.1
Significant Subsidiaries - Additional Information (Details)
12 Months Ended
Dec. 31, 2022
CAD ($)
Dec. 31, 2021
CAD ($)
Dec. 31, 2020
CAD ($)
subsidiary
shares
Disclosure of subsidiaries [line items]      
Proportion of ownership interest in subsidiary 99.68%    
Proportion of voting rights held in subsidiary 50.00%    
Proportion of voting rights held by non-controlling interests 50.00%    
Loss on disposition of subsidiaries   $ 546,000  
(Gain) loss on dispositions of subsidiaries $ 264,000   $ (546,000)
Loss from disposition of subsidiary     $ 356,000
Number of subsidiaries | subsidiary     2
Percentage of proportional beneficial interest in MFC (A) Ltd. and MFC (B) Ltd 36.75%    
Fair Value Of Rights $ 0    
Merkanti Holding plc      
Disclosure of subsidiaries [line items]      
Proportion of ownership interest in subsidiary 99.96%    
Number of shares issued | shares     20,000
Cash consideration     $ 8,000
Cash receivable     $ 23,000