XML 139 R115.htm IDEA: XBRL DOCUMENT v3.24.0.1
Lease Liabilities - Additional Information (Detail) - CAD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Statements [Line Items]    
Expense relating to short-term leases for which recognition exemption has been used $ 1,000 $ 1,000
Expense relating to variable lease payments not included in measurement of lease liabilities 2,000 2,000
Cost of sales 1,000 1,000
Selling and administrative expenses 395,875 301,242
Interest expense on lease liabilities 6,789 3,398
Cash outflow for leases 35,000 22,000
Selling, general and administrative expense [member]    
Statements [Line Items]    
Selling and administrative expenses $ 1,000 $ 1,000