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Financial Instruments - Summary of Maturity Analysis For Derivative and Non Derivative Financial Liabilities (Detail) $ in Thousands | Dec. 31, 2022 CAD ($)
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Disclosure Of Maturity Analysis For Derivative And Non Derivative Financial Liabilities [Line Items] |
Foreign currency forward contracts | $ 977
Accounts payable and accrued liabilities | 627,149
Long-term debt – Revolving credit facility | 459,202
Long-term debt – Term loan | 203,160
Long-term debt – Notes | 846,500
Other long-term liabilities | 21,757
Less than 3 months [member] |
Disclosure Of Maturity Analysis For Derivative And Non Derivative Financial Liabilities [Line Items] |
Foreign currency forward contracts | 712
Accounts payable and accrued liabilities | 627,149
Long-term debt – Revolving credit facility | 0
Long-term debt – Term loan | 0
Long-term debt – Notes | 0
Other long-term liabilities | 0
3 months to 1 year [member] |
Disclosure Of Maturity Analysis For Derivative And Non Derivative Financial Liabilities [Line Items] |
Foreign currency forward contracts | 265
Accounts payable and accrued liabilities | 0
Long-term debt – Revolving credit facility | 0
Long-term debt – Term loan | 27,088
Long-term debt – Notes | 0
Other long-term liabilities | 0
Greater than 1 year [member] |
Disclosure Of Maturity Analysis For Derivative And Non Derivative Financial Liabilities [Line Items] |
Foreign currency forward contracts | 0
Accounts payable and accrued liabilities | 0
Long-term debt – Revolving credit facility | 459,202
Long-term debt – Term loan | 176,072
Long-term debt – Notes | 846,500
Other long-term liabilities | $ 21,757

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- Definition The amount of contractual undiscounted cash flows in relation to bank borrowings. [Refer: Borrowings] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 7 -IssueDate 2022-03-24 -Paragraph B11D -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2022-en-r&anchor=para_B11D&doctype=Appendix&subtype=B -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 7 -IssueDate 2022-03-24 -Paragraph IG31A -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2022-en-r&anchor=para_IG31A&doctype=Implementation%20Guidance -URIDate 2022-03-24 + Details
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- Definition The amount of contractual undiscounted cash flows in relation to bonds issued. [Refer: Bonds issued] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 7 -IssueDate 2022-03-24 -Paragraph B11D -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2022-en-r&anchor=para_B11D&doctype=Appendix&subtype=B -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 7 -IssueDate 2022-03-24 -Paragraph IG31A -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2022-en-r&anchor=para_IG31A&doctype=Implementation%20Guidance -URIDate 2022-03-24 + Details
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