XML 57 R46.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Income Tax Contingency [Line Items]        
Coronavirus Aid Relief and Economic Security Act, Income Tax Expense (Benefit)   $ (3,100)    
Deferred tax assets $ 27,819     $ 27,339
Accrued tax penalties 0      
Unrecognized tax benefits, interest on income taxes accrued 3,600      
Unrecognized tax benefits that would reduce the income tax provision 8,700      
Unrecognized Tax Benefits 43,000      
Forecast [Member]        
Income Tax Contingency [Line Items]        
Reduction to unrecognized tax benefits     $ 16,400  
Telesat Canada [Member] | Federal [Member]        
Income Tax Contingency [Line Items]        
Fed Tax On GILTI 0     0
Deferred tax assets $ 0     $ 0