Income Taxes - Schedule of Comprehensive Income before Income Tax, Domestic and Foreign (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2019 |
Dec. 31, 2018 |
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| Income Tax Examination [Line Items] | ||
| Loss before income taxes | $ (95,815) | $ (64,553) |
| Current income tax expense | 64,970 | 0 |
| Deferred income tax recovery | (35,943) | 0 |
| Provision for income taxes | 29,027 | 0 |
| Canada | ||
| Income Tax Examination [Line Items] | ||
| Loss before income taxes | (55,507) | (55,537) |
| Current income tax expense | 63,120 | 0 |
| Deferred income tax recovery | (14,351) | 0 |
| Foreign | ||
| Income Tax Examination [Line Items] | ||
| Loss before income taxes | (40,308) | (9,016) |
| Current income tax expense | 1,850 | 0 |
| Deferred income tax recovery | $ (21,592) | $ 0 |
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before tax, of income (loss) attributable to parent. Includes, but is not limited to, income (loss) from continuing operations, discontinued operations and equity method investments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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