XML 84 R73.htm IDEA: XBRL DOCUMENT v3.21.2
Income Tax Expense (Recovery) - Components of Provision for Income Tax (Expense) Recovery (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Tax Disclosure [Abstract]        
Current $ (380) $ (3,592) $ (960) $ 9,030
Deferred (1,030) (110) 1,139 651
Income tax (expense) recovery $ 1,410 $ 3,702 $ (179) $ (9,681)