Income Taxes - Schedule of Deferred Tax Asset (Liability) (Details) - CAD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Deferred tax asset (liability) related to: | ||
| Property, plant & equipment | $ (143,797) | $ (146,895) |
| Corporate non-capital tax losses carried forward | 285,423 | 293,561 |
| Risk management contracts | (2,534) | 57 |
| Share issuance costs | 1,875 | 1,913 |
| Long-term debt and issuance costs | 5,189 | 4,538 |
| Deferred tax asset | 146,156 | 153,174 |
| Change in tax asset recognized as: | ||
| Deferred tax expense (recovery) | 7,819 | (84,879) |
| Share issuance costs - equity | $ (801) |
| X | ||||||||||
- Definition The amount of share issuance costs - equity. No definition available.
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- Definition Amount of corporate capital tax losses carried forward. No definition available.
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- Definition It represents deferred income tax expense related to property plant and equipment. No definition available.
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. No definition available.
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- Definition Represent the amount of risk management contracts. No definition available.
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- Definition Represent the amount of share issuance costs. No definition available.
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- References No definition available.
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- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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