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v3.25.3

Property, plant and equipment (Details) - CAD ($) $ in Thousands | 12 Months Ended
--- | ---
Sep. 30, 2025 | Sep. 30, 2024
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | $ 366,823 |
Ending balance | 377,900 | $ 366,823
Land and buildings |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | 54,547 |
Ending balance | 54,187 | 54,547
Leasehold improvements |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | 79,711 |
Ending balance | 91,452 | 79,711
Furniture, fixtures and equipment |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | 54,943 |
Ending balance | 54,433 | 54,943
Computer equipment |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | 177,622 |
Ending balance | 177,828 | 177,622
Cost |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | 1,103,300 | 1,107,827
Additions | 119,541 | 108,524
Acquisitions - business combinations | 15,395 | 1,378
Disposals/retirements | (125,917) | (143,361)
Foreign currency translation adjustment | 43,260 | 28,932
Ending balance | 1,155,579 | 1,103,300
Cost | Land and buildings |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | 80,530 | 81,381
Additions | 2,378 | 6,032
Acquisitions - business combinations | 737 | 0
Disposals/retirements | (2,857) | (10,236)
Foreign currency translation adjustment | 2,406 | 3,353
Ending balance | 83,194 | 80,530
Cost | Leasehold improvements |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | 253,250 | 256,804
Additions | 29,004 | 17,724
Acquisitions - business combinations | 7,327 | 96
Disposals/retirements | (28,914) | (27,142)
Foreign currency translation adjustment | 9,194 | 5,768
Ending balance | 269,861 | 253,250
Cost | Furniture, fixtures and equipment |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | 145,201 | 149,271
Additions | 6,729 | 12,253
Acquisitions - business combinations | 4,130 | 196
Disposals/retirements | (8,566) | (19,273)
Foreign currency translation adjustment | 4,816 | 2,754
Ending balance | 152,310 | 145,201
Cost | Computer equipment |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | 624,319 | 620,371
Additions | 81,430 | 72,515
Acquisitions - business combinations | 3,201 | 1,086
Disposals/retirements | (85,580) | (86,710)
Foreign currency translation adjustment | 26,844 | 17,057
Ending balance | 650,214 | 624,319
Accumulated depreciation |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | (736,477) | (718,551)
Disposals/retirements | 124,492 | 137,913
Foreign currency translation adjustment | (29,565) | (18,326)
Depreciation expense | 134,243 | 134,818
Impairment | 1,886 | 2,695
Ending balance | (777,679) | (736,477)
Accumulated depreciation | Land and buildings |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | (25,983) | (26,979)
Disposals/retirements | 1,432 | 4,985
Foreign currency translation adjustment | (921) | (1,324)
Depreciation expense | 3,535 | 2,550
Impairment | 0 | 115
Ending balance | (29,007) | (25,983)
Accumulated depreciation | Leasehold improvements |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | (173,539) | (165,260)
Disposals/retirements | 28,914 | 26,945
Foreign currency translation adjustment | (7,086) | (4,284)
Depreciation expense | 25,166 | 28,974
Impairment | 1,532 | 1,966
Ending balance | (178,409) | (173,539)
Accumulated depreciation | Furniture, fixtures and equipment |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | (90,258) | (94,710)
Disposals/retirements | 8,566 | 19,273
Foreign currency translation adjustment | (2,751) | (1,368)
Depreciation expense | 13,219 | 12,988
Impairment | 215 | 465
Ending balance | (97,877) | (90,258)
Accumulated depreciation | Computer equipment |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Beginning balance | (446,697) | (431,602)
Disposals/retirements | 85,580 | 86,710
Foreign currency translation adjustment | (18,807) | (11,350)
Depreciation expense | 92,323 | 90,306
Impairment | 139 | 149
Ending balance | $ (472,386) | $ (446,697)

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- Definition The increase in property, plant and equipment resulting from acquisitions through business combinations. [Refer: Total for all business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2025-01-01 -Paragraph 73 -Subparagraph e -Clause iii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2025-en-r&anchor=para_73_e_iii&doctype=Standard -URIDate 2025-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph 200 -Subparagraph e -Clause iii -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_200_e_iii&doctype=Standard -URIDate 2025-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph 200 -Subparagraph e -Clause iii -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_200_e_iii&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition The amount of additions to property, plant and equipment other than those acquired through business combinations. [Refer: Total for all business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2025-01-01 -Paragraph 73 -Subparagraph e -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2025-en-r&anchor=para_73_e_i&doctype=Standard -URIDate 2025-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph 200 -Subparagraph e -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_200_e_i&doctype=Standard -URIDate 2025-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph 200 -Subparagraph e -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_200_e_i&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition The decrease in property, plant and equipment resulting from disposals and retirements. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 16 -IssueDate 2025-01-01 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2025-en-r&anchor=para_73_e&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition The increase (decrease) in property, plant and equipment resulting from net exchange differences arising on the translation of the financial statements from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2025-01-01 -Paragraph 73 -Subparagraph e -Clause viii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2025-en-r&anchor=para_73_e_viii&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. Note that right-of-use assets are not included. [Contrast: Property, plant and equipment including right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2025-01-01 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2025-en-r&anchor=para_73_e&doctype=Standard -URIDate 2025-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph 200 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_200_e&doctype=Standard -URIDate 2025-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph 200 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_200_e&doctype=Standard -URIDate 2025-03-27 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Note Expiry date 2027-01-01 -Name IAS -Number 1 -IssueDate 2025-01-01 -Paragraph 54 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2025-en-b&anchor=para_54_a&doctype=Standard -URIDate 2025-03-27 + Details
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