| Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block] |
| | | Amount | |
| Consideration | | | | |
| Cash consideration | | $ | 83,658 | |
| Net assets acquired | | | | |
| Current assets | | | | |
| Cash and cash equivalents | | | 77 | |
| Inventory | | | 20,993 | |
| Prepaids and other current assets | | | 573 | |
| Long-term assets | | | | |
| Capital assets | | | 82,913 | |
| Finance lease, right-of-use assets | | | 42,497 | |
| Operating lease, right-of-use assets | | | 7,677 | |
| Other assets | | | 108 | |
| Total assets | | | 154,838 | |
| Current liabilities | | | | |
| Accounts payable and accrued liabilities | | | 18,006 | |
| Current portion of finance lease liabilities | | | 1,031 | |
| Current portion of operating lease liabilities | | | 1,408 | |
| Long - term liabilities | | | | |
| Finance lease liabilities | | | 44,465 | |
| Operating lease liabilities | | | 6,270 | |
| Total liabilities | | | 71,180 | |
| Total net assets acquired | | $ | 83,658 | |
| | | Amount | |
| Consideration | | | | |
| Cash consideration | | $ | 22,979 | |
| Net assets acquired | | | | |
| Current assets | | | | |
| Cash and cash equivalents | | | 4,869 | |
| Accounts receivable | | | 1,993 | |
| Inventory | | | 6,844 | |
| Prepaids and other current assets | | | 185 | |
| Long-term assets | | | | |
| Capital assets | | | 20,916 | |
| Finance lease, right-of-use assets | | | 1,869 | |
| Operating lease, right-of-use assets | | | 1,884 | |
| Total assets | | | 38,560 | |
| Current liabilities | | | | |
| Accounts payable and accrued liabilities | | | 11,828 | |
| Current portion of finance lease liabilities | | | 354 | |
| Current portion of operating lease liabilities | | | 564 | |
| Long - term liabilities | | | | |
| Finance lease liabilities | | | 1,515 | |
| Operating lease liabilities | | | 1,320 | |
| Total liabilities | | | 15,581 | |
| Total net assets acquired | | | 22,979 | |
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