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- Definition

Integration Costs For Transaction Recognised Separately From Acquisition Of Assets And Assumption Of Liabilities In Business Combination

+ References

No definition available.

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- Definition

The amount of acquisition-related costs for transactions recognised separately from the acquisition of assets and the assumption of liabilities in business combinations. [Refer: Total for all business combinations [member]]

+ References

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- Definition

The amounts recognised for transaction recognised separately from the acquisition of assets and the assumption of liabilities in business combinations. [Refer: Total for all business combinations [member]]

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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.

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No definition available.

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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: Total for all business combinations [member]]

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The profit (loss) of the acquiree, since the acquisition date, included in the consolidated statement of comprehensive income. [Refer: Profit (loss)]

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- Definition

The profit (loss) of the combined entity as though the acquisition date for all business combinations that occurred during the year had been as of the beginning of the annual reporting period. [Refer: Total for all business combinations [member]; Profit (loss)]

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- Definition

The amount of revenue of the acquiree since the acquisition date included in the consolidated statement of comprehensive income. [Refer: Revenue]

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- Definition

The revenue of the combined entity as though the acquisition date for all business combinations that occurred during the year had been as of the beginning of the annual reporting period. [Refer: Total for all business combinations [member]; Revenue]

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Investments in subsidiaries - Narrative (Details) - CAD ($)	1 Months Ended	12 Months Ended
	Sep. 30, 2024	Sep. 30, 2024	Sep. 30, 2023	Sep. 13, 2024	Jul. 03, 2024	Oct. 10, 2023
Disclosure of detailed information about business combination [line items]
Net assets acquired	$ 390,249,000	$ 390,249,000
Additional recognition, acquisition costs		2,348,000
Expenses for acquisition-related and integration costs		5,866,000	$ 53,401,000
Integration costs			53,401,000
Professional fees
Disclosure of detailed information about business combination [line items]
Acquisition-related costs		2,437,000
Vacating leased premises
Disclosure of detailed information about business combination [line items]
Integration costs		947,000	10,774,000
Redundancy costs
Disclosure of detailed information about business combination [line items]
Integration costs		653,000	23,226,000
Other integration costs
Disclosure of detailed information about business combination [line items]
Integration costs		1,829,000	$ 19,401,000
Momentum Industries Holdings, LLC
Disclosure of detailed information about business combination [line items]
Net assets acquired						$ 53,341,000
Celero Solutions (Celero)
Disclosure of detailed information about business combination [line items]
Net assets acquired					$ 19,067,000
Aeyon
Disclosure of detailed information about business combination [line items]
Net assets acquired	317,841,000	317,841,000		$ 317,841,000
Revenue of combined entity as if combination occurred at beginning of period		265,000,000
Profit (loss) of combined entity as if combination occurred at beginning of period		$ 8,000,000
Revenue of acquiree since acquisition date	12,000,000
Profit (loss) of acquiree since acquisition date	$ 500,000