Income Taxes - Additional Information (Details) $ in Millions |
Mar. 31, 2021
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Operating Loss Carryforwards expiring 2028 | |
Operating Loss Carryforwards | $ 18.6 |
CANADA | |
Operating Loss Carryforwards | 12.8 |
UNITED STATES | |
Operating Loss Carryforwards | $ 33.7 |
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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