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Income Tax - Summary Of Temporary Difference Unused Tax Losses And Unused Tax Credits (Parenthetical) (Detail) - CAD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
 [2],[3]
Text Block 1 [Abstract]      
Deferred tax liability (asset) $ 58,982 [1] $ 66,693 [1],[2],[3] $ 82,679
Deferred tax liabilities 86,502 88,550 [4]  
Deferred tax assets $ 27,520 $ 21,857 [4]  
[1] Net deferred tax liabilities at December 31, 2023 of $59 million consist of liabilities of $86 million net of assets of $27 million.
[2] Certain balances as at December 31, 2022 have been re-presented as a result of measurement period adjustments related to the Transaction as required by IFRS 3 “Business Combinations”, refer to Note 6 “Acquisition” for more information.
[3] Net deferred tax liabilities at December 31, 2022 of $67 million consist of liabilities of $89 million net of assets of $22 million.
[4] Certain balances as at December 31, 2022 have been re-presented as a result of measurement period adjustments for the acquisition of Exterran as required by IFRS 3 “Business Combinations”, refer to Note 6 “Acquisition” for more information.