XML 78 R64.htm IDEA: XBRL DOCUMENT v3.6.0.2
Acquisitions (Aquaterra Acquisition) - Additional Information (Detail) - Aquaterra Corporation [Member]
CAD in Millions, $ in Millions
1 Months Ended 12 Months Ended
Jan. 04, 2016
USD ($)
Jan. 04, 2016
CAD
May 31, 2016
USD ($)
Dec. 31, 2016
USD ($)
Business Acquisition [Line Items]        
Percentage of share capital acquired 100.00%      
Aggregate purchase price $ 44.0 CAD 61.2    
Acquisition Date Jan. 04, 2016 Jan. 04, 2016    
Payments made by former owners of Aquaterra     $ 0.5  
Aggregate purchase price $ 44.5     $ 44.0
Revenue       61.2
Net income (loss)       1.1
Acquisition related costs       $ 1.3