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ACQUISITIONS - Assets acquired and liabilities assumed (Details)
$ in Thousands, $ in Thousands
Jan. 01, 2024
CAD ($)
Nov. 16, 2023
CAD ($)
Nov. 16, 2023
USD ($)
Mar. 28, 2023
CAD ($)
Avidity Science, LLC        
Disclosure of detailed information about business combination [line items]        
Cash consideration   $ 267,649 $ 195,471  
Less: cash acquired   (6,100)    
Consideration transferred, acquisition-date fair value   261,549    
Purchase price allocation        
Cash   6,100    
Other current assets   47,474    
Property, plant and equipment   15,649    
Right-of-use assets   4,687    
Technology   43,542    
Brands   26,700    
Customer relationships   56,139    
Other   1,284    
Current liabilities   (21,648)    
Other long-term liabilities   (5,346)    
Deferred tax liability   (9,271)    
Net identifiable assets   165,310    
Residual purchase price allocated to goodwill   102,339    
Purchase consideration   $ 267,649    
IT.ACA. Engineering S.r.l., Odyssey Validation Consultants Limited and Yazzoom B.V.        
Disclosure of detailed information about business combination [line items]        
Cash consideration $ 23,363      
Less: cash acquired (8,323)      
Consideration transferred, acquisition-date fair value 15,040      
Purchase price allocation        
Cash 8,323      
Other current assets 4,928      
Property, plant and equipment 2,064      
Right-of-use assets 423      
Technology 4,449      
Brands 2,053      
Customer relationships 1,027      
Other 1,429      
Current liabilities (7,243)      
Other long-term liabilities (679)      
Deferred tax liability (1,378)      
Net identifiable assets 15,396      
Residual purchase price allocated to goodwill 7,967      
Purchase consideration $ 23,363      
IPCOS Group N.V., Zi-Argus Australia Pty Ltd. and Zi-Argus Ltd. and Triad Unlimited LLC        
Disclosure of detailed information about business combination [line items]        
Cash consideration       $ 58,639
Less: cash acquired       (7,012)
Consideration transferred, acquisition-date fair value       51,627
Purchase price allocation        
Cash       7,012
Other current assets       14,475
Property, plant and equipment       428
Right-of-use assets       4,005
Technology       20,643
Brands       9,527
Customer relationships       4,763
Other       7,307
Current liabilities       (11,854)
Other long-term liabilities       (5,073)
Deferred tax liability       (7,041)
Net identifiable assets       44,192
Residual purchase price allocated to goodwill       25,653
Purchase consideration       $ 69,845