XML 85 R69.htm IDEA: XBRL DOCUMENT v3.23.1
Basis of Presentation and Summary of Significant Accounting Policies - Assets held for sale and discontinued operations (Details) - CAD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Assets Classified as Held for Sale      
Gross revenues $ 63,689 $ 71,291 $ 59,432
Net (loss) income for the year (23,407) 7,371 212
Loss before income taxes (23,956) 17,547 11,179
Impairment loss 31,443    
Income tax recovery (expense) (549) 10,176 10,967
Net (loss) income $ (23,407) $ 7,371 $ 212
Assets and liabilities classified as held for sale      
Assets Classified as Held for Sale      
Assets held for sale as percentage of consolidated total assets 7.00%    
Gross revenues $ 17,583    
Loss before income taxes 35,760    
Impairment loss 31,443    
Income tax recovery (expense) 8,116    
Net (loss) income 27,644    
Profit (loss) from production assets 3,433    
Profit (loss) from group $ 804