Investments in subsidiaries - Assets acquired and liabilities assumed in previous fiscal year (Details) $ in Thousands	Sep. 30, 2023 CAD ($)
Disclosure of detailed information about borrowings [line items]
Current assets	$ 171,269
PP&E (Note 6)	8,164
Right-of-use assets (Note 7)	22,114
Intangible assets1 (Note 9)	110,647
Goodwill	630,848
Current liabilities	(164,100)
Lease liabilities	(23,181)
Identifiable assets acquired, net, excluding cash and cash equivalents	586,652
Cash acquired	71,966
Net assets acquired	658,618
Consideration paid	639,192
Consideration payable	$ 19,426

Identifiable Assets Acquired (Liabilities Assumed), Excluding Cash And Cash Equivalents

No definition available.

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- Definition

The amount of Lease liabilities recognised as of the acquisition date in a business combination.

+ References

No definition available.

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- Definition

The amount of Right-of-use assets recognised as of the acquisition date in a business combination.

+ References

No definition available.

+ Details

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- Definition

The amount recognised as of the acquisition date for cash and cash equivalents acquired in a business combination. [Refer: Cash and cash equivalents; Business combinations [member]]

+ References

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- Definition

The fair value, at acquisition date, of cash transferred as consideration in a business combination. [Refer: Business combinations [member]]

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- Definition

The amount recognised as of the acquisition date for current assets acquired in a business combination. [Refer: Current assets; Business combinations [member]]

+ References

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- Definition

The amount recognised as of the acquisition date for current liabilities assumed in a business combination. [Refer: Current liabilities; Business combinations [member]]

+ References

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- Definition

Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table.

+ References

No definition available.

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- Definition

The amount recognised as of the business combination's acquisition date for goodwill. [Refer: Goodwill; Business combinations [member]]

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- Definition

The amount recognised as of the acquisition date for net identifiable assets acquired or liabilities assumed in a business combination. [Refer: Business combinations [member]]

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- Definition

The amount recognised as of the acquisition date for identifiable intangible assets acquired in a business combination. [Refer: Intangible assets other than goodwill; Business combinations [member]]

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- Definition

The fair value, at acquisition date, of liabilities incurred (for example, a liability for contingent consideration) as consideration transferred in a business combination. [Refer: Business combinations [member]]

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- Definition

The amount recognised as of the acquisition date for plant, property and equipment acquired in a business combination. [Refer: Property, plant and equipment; Business combinations [member]]

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