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v3.22.2.2

Investments in subsidiaries - Assets acquired and liabilities assumed in previous fiscal year (Details) - CAD ($) $ in Thousands | Sep. 30, 2022 | Sep. 30, 2021
--- | --- | ---
Disclosure of detailed information about borrowings [line items] |  |
Current assets | $ 171,269 | $ 17,746
PP&E (Note 6) | 8,164 | 1,869
Right-of-use assets (Note 7) | 22,114 | 4,982
Intangible assets (Note 9) | 110,647 | 22,107
Deferred tax assets |  | 749
Goodwill | 630,848 | 75,697
Current liabilities | (164,100) | (11,859)
Lease liabilities | (23,181) | (5,733)
Identifiable assets acquired, net, excluding cash and cash equivalents | 586,652 | 105,558
Cash acquired | 71,966 | 5,955
Net assets acquired | 658,618 | 111,513
Consideration paid | 639,192 | 104,148
Consideration payable | $ 19,426 | 7,365
Goodwill expected to be deductible for tax purposes |  | 23,985
U.S. Commercial and State Government |  |
Disclosure of detailed information about borrowings [line items] |  |
Goodwill |  | $ 75,697

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