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Financial Instruments And Risk Management - Summary of Detailed Information About Significant Undiscounted Commitments (Detail) $ in Thousands | Dec. 31, 2024 CAD ($)
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Disclosure of maturity analysis for derivative financial liabilities [line items] |
Derivative financial liabilities, undiscounted cash flows | $ 478,661
Less than 1 year [member] |
Disclosure of maturity analysis for derivative financial liabilities [line items] |
Derivative financial liabilities, undiscounted cash flows | 478,542
1 to 3 years [member] |
Disclosure of maturity analysis for derivative financial liabilities [line items] |
Derivative financial liabilities, undiscounted cash flows | 119
4 to 5 years [member] |
Disclosure of maturity analysis for derivative financial liabilities [line items] |
Derivative financial liabilities, undiscounted cash flows | 0
Over 5 years [member] |
Disclosure of maturity analysis for derivative financial liabilities [line items] |
Derivative financial liabilities, undiscounted cash flows | 0
Trade And Other Payables [member] |
Disclosure of maturity analysis for derivative financial liabilities [line items] |
Derivative financial liabilities, undiscounted cash flows | 21,402
Trade And Other Payables [member] | Less than 1 year [member] |
Disclosure of maturity analysis for derivative financial liabilities [line items] |
Derivative financial liabilities, undiscounted cash flows | 21,402
Trade And Other Payables [member] | 1 to 3 years [member] |
Disclosure of maturity analysis for derivative financial liabilities [line items] |
Derivative financial liabilities, undiscounted cash flows | 0
Trade And Other Payables [member] | 4 to 5 years [member] |
Disclosure of maturity analysis for derivative financial liabilities [line items] |
Derivative financial liabilities, undiscounted cash flows | 0
Trade And Other Payables [member] | Over 5 years [member] |
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 | 455,783
Convertible debentures [member] | Less than 1 year [member] |
Disclosure of maturity analysis for derivative financial liabilities [line items] |
Derivative financial liabilities, undiscounted cash flows | 455,783
Convertible debentures [member] | 1 to 3 years [member] |
Disclosure of maturity analysis for derivative financial liabilities [line items] |
Derivative financial liabilities, undiscounted cash flows | 0
Convertible debentures [member] | 4 to 5 years [member] |
Disclosure of maturity analysis for derivative financial liabilities [line items] |
Derivative financial liabilities, undiscounted cash flows | 0
Convertible debentures [member] | Over 5 years [member] |
Disclosure of maturity analysis for derivative financial liabilities [line items] |
Derivative financial liabilities, undiscounted cash flows | 0
Lease Liabilities [member] |
Disclosure of maturity analysis for derivative financial liabilities [line items] |
Derivative financial liabilities, undiscounted cash flows | 1,476
Lease Liabilities [member] | Less than 1 year [member] |
Disclosure of maturity analysis for derivative financial liabilities [line items] |
Derivative financial liabilities, undiscounted cash flows | 1,357
Lease Liabilities [member] | 1 to 3 years [member] |
Disclosure of maturity analysis for derivative financial liabilities [line items] |
Derivative financial liabilities, undiscounted cash flows | 119
Lease Liabilities [member] | 4 to 5 years [member] |
Disclosure of maturity analysis for derivative financial liabilities [line items] |
Derivative financial liabilities, undiscounted cash flows | 0
Lease Liabilities [member] | Over 5 years [member] |
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 2024-01-01 -Paragraph 39 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2024-en-r&anchor=para_39_b&doctype=Standard -URIDate 2024-03-27 + Details
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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. + Details
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