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Financial Instruments And Risk Management - Summary of Detailed Information About Significant Undiscounted Commitments (Detail) $ in Thousands | Dec. 31, 2023 CAD ($)
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Disclosure of maturity analysis for derivative financial liabilities [line items] |
Derivative financial liabilities, undiscounted cash flows | $ 188,416
Less than 1 year |
Disclosure of maturity analysis for derivative financial liabilities [line items] |
Derivative financial liabilities, undiscounted cash flows | 28,462
1 to 3 years |
Disclosure of maturity analysis for derivative financial liabilities [line items] |
Derivative financial liabilities, undiscounted cash flows | 1,476
4 to 5 years |
Disclosure of maturity analysis for derivative financial liabilities [line items] |
Derivative financial liabilities, undiscounted cash flows | 158,478
Over 5 years |
Disclosure of maturity analysis for derivative financial liabilities [line items] |
Derivative financial liabilities, undiscounted cash flows | 0
Trade And Other Payables |
Disclosure of maturity analysis for derivative financial liabilities [line items] |
Derivative financial liabilities, undiscounted cash flows | 26,986
Trade And Other Payables | Less than 1 year |
Disclosure of maturity analysis for derivative financial liabilities [line items] |
Derivative financial liabilities, undiscounted cash flows | 26,986
Trade And Other Payables | 1 to 3 years |
Disclosure of maturity analysis for derivative financial liabilities [line items] |
Derivative financial liabilities, undiscounted cash flows | 0
Trade And Other Payables | 4 to 5 years |
Disclosure of maturity analysis for derivative financial liabilities [line items] |
Derivative financial liabilities, undiscounted cash flows | 0
Trade And Other Payables | Over 5 years |
Disclosure of maturity analysis for derivative financial liabilities [line items] |
Derivative financial liabilities, undiscounted cash flows | 0
Convertible debentures [member] |
Disclosure of maturity analysis for derivative financial liabilities [line items] |
Derivative financial liabilities, undiscounted cash flows | 158,478
Convertible debentures [member] | Less than 1 year |
Disclosure of maturity analysis for derivative financial liabilities [line items] |
Derivative financial liabilities, undiscounted cash flows | 0
Convertible debentures [member] | 1 to 3 years |
Disclosure of maturity analysis for derivative financial liabilities [line items] |
Derivative financial liabilities, undiscounted cash flows | 0
Convertible debentures [member] | 4 to 5 years |
Disclosure of maturity analysis for derivative financial liabilities [line items] |
Derivative financial liabilities, undiscounted cash flows | 158,478
Convertible debentures [member] | Over 5 years |
Disclosure of maturity analysis for derivative financial liabilities [line items] |
Derivative financial liabilities, undiscounted cash flows | 0
Lease Liabilities |
Disclosure of maturity analysis for derivative financial liabilities [line items] |
Derivative financial liabilities, undiscounted cash flows | 2,952
Lease Liabilities | Less than 1 year |
Disclosure of maturity analysis for derivative financial liabilities [line items] |
Derivative financial liabilities, undiscounted cash flows | 1,476
Lease Liabilities | 1 to 3 years |
Disclosure of maturity analysis for derivative financial liabilities [line items] |
Derivative financial liabilities, undiscounted cash flows | 1,476
Lease Liabilities | 4 to 5 years |
Disclosure of maturity analysis for derivative financial liabilities [line items] |
Derivative financial liabilities, undiscounted cash flows | 0
Lease Liabilities | Over 5 years |
Disclosure of maturity analysis for derivative financial liabilities [line items] |
Derivative financial liabilities, undiscounted cash flows | $ 0

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- Definition The amount of contractual undiscounted cash flows in relation to derivative financial liabilities. [Refer: Derivative financial liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2023-01-01 -Paragraph 39 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2023-en-r&anchor=para_39_b&doctype=Standard -URIDate 2023-03-23 + Details
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