XML 182 R164.htm IDEA: XBRL DOCUMENT v3.22.2
Restatement of the Consolidated Statements of Cash Flows - Additional Information (Detail) - CAD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Statements [Line Items]          
Cash flows from (used in) operating activities $ (22,712) $ 58,577 $ 208,194 $ 247,309 $ 66,921
Cash flows from (used in) investing activities (16,885) (12,570) (48,861) (170,497) (249,831)
Cash flows from (used in) financing activities 1,385 (30,043) (80,456) (77,321) (44,238)
Restatement Adjustments [Member]          
Statements [Line Items]          
Cash flows from (used in) operating activities (25,337) (1,374) (16,961) 27,061 12,752
Cash flows from (used in) investing activities 20,069 (1,891) 14,669 (32,738) (27,011)
Cash flows from (used in) financing activities $ 6,627 $ 3,702 $ 3,435 $ 4,729 $ 16,742