XML 63 R46.htm IDEA: XBRL DOCUMENT
v3.22.4

Business Acquisitions (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Business Combinations [Abstract] |
Aggregate Consideration for Assets Acquired and Liabilities Assumed and Consideration Paid | Details of the aggregate consideration transferred and the fair value of the identifiable assets and liabilities acquired at the date of acquisition, including measurement period adjustments for prior acquisitions, are as follows:
|  |  |  | For the year ended December 31,
|  |  |  | 2022 | 2021
| Notes |  |  | $ | $
Cash consideration |  |  |  | 52.5 |  | 734.7 |
Notes payable | 16 |  |  | 40.6 |  | 41.6 |
Consideration |  |  |  | 93.1 |  | 776.3 |
Cash consideration |  |  |  | 52.5 |  | 734.7 |
Cash acquired |  |  |  | 2.1 |  | 32.2 |
Net cash paid |  |  |  | 50.4 |  | 702.5 |
Assets and liabilities acquired |  |  |  |  |
Cash |  |  |  | 2.1 |  | 32.2 |
Non-cash working capital |  |  |  |  |
Trade receivables |  |  |  | 21.1 |  | 98.9 |
Unbilled receivables |  |  |  | 4.5 |  | 43.5 |
Trade and other payables |  |  |  | (9.9) |  | (75.5) |
Deferred revenue |  |  |  | (3.1) |  | (43.0) |
Other non-cash working capital |  |  |  | (4.9) |  | 12.0 |
Property and equipment | 10 |  |  | (0.5) |  | 11.6 |
Lease assets | 11 |  |  | 8.5 |  | 79.9 |
Intangible assets | 13 |  |  | 15.3 |  | 205.7 |
Deferred tax assets (liabilities), net | 26 |  |  | 18.7 |  | (19.9) |
Lease liabilities |  |  |  | (1.6) |  | (91.4) |
Provisions | 17 |  |  | (21.3) |  | (9.7) |
Other |  |  |  | (0.5) |  | (0.8) |
Total identifiable net assets at fair value |  |  |  | 28.4 |  | 243.5 |
Goodwill arising on acquisitions | 12 |  |  | 64.7 |  | 532.8 |

X
- Definition The disclosure of detailed information about business combinations. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2022-03-24 -Section Disclosures application of paragraphs 59 and 61 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2022-en-r&doctype=Appendix&subtype=B&dita_xref=IFRS03_gB64-B67__IFRS03_gB64-B67_TI -URIDate 2022-03-24 + Details
Name: | ifrs-full_DisclosureOfDetailedInformationAboutBusinessCombinationsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Business Combinations + References No definition available. + Details
Name: | stn_BusinessCombinationsAbstract
Namespace Prefix: | stn_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration