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v3.25.1

Other Assets (Details) $ in Millions, $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 USD ($) | Dec. 31, 2024 CAD ($) | Dec. 31, 2023 USD ($)
Other Assets |  |  |
Deposits related to CRA audits | $ 42.5 |  | $ 27.7
Energy well equipment, net | 5.6 |  | 5.8
Right-of-use assets, net | 4.5 |  | 0.6
Debt issue costs | 1.4 |  | 1.1
Furniture and fixtures, net | 0.4 |  | 0.2
Other assets | 54.4 |  | $ 35.4
Additional cash deposit | $ 17.7 | $ 24.5 |

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- Definition The amount of deposits related to Canada Revenue Agency audits. + References No definition available. + Details
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- Definition The amount of increase in deposits related to Canada Revenue Agency audits through additional deposits. + References No definition available. + Details
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- Definition The amount of finance costs capitalized non-current. + References No definition available. + Details
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- References No definition available. + Details
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- Definition The amount of fixtures and fittings, not permanently attached to real property, used in the entity's operations. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 37 -Subparagraph g -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_37_g&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of assets related to the exploration, evaluation, development or production of oil and gas. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 37 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_37&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of non-current assets that the entity does not separately disclose in the same statement or note. [Refer: Non-current assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_55&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term that do not meet the definition of investment property. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2024-01-01 -Paragraph 53 -Subparagraph j -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&anchor=para_53_j&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2024-01-01 -Paragraph 47 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&anchor=para_47_a&doctype=Standard -URIDate 2024-03-27 + Details
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