XML 107 R83.htm IDEA: XBRL DOCUMENT v3.24.0.1
Changes in Accounting Policies - Additional Information (Detail) - CAD ($)
$ in Thousands
8 Months Ended 12 Months Ended
Dec. 31, 2023
Dec. 31, 2023
Dec. 31, 2022
Disclosure of disaggregation of revenue from contracts with customers [line items]      
Average effective tax rate   8.50% 8.40%
Profit (loss) before tax   $ (68,528) $ (79,733)
UAE And Bahrain [Member]      
Disclosure of disaggregation of revenue from contracts with customers [line items]      
Average effective tax rate   0.00%  
Profit (loss) before tax   $ 37,000  
Excluding UAE And Bahrain [Member]      
Disclosure of disaggregation of revenue from contracts with customers [line items]      
Minimum tax rate percentage 15.00%    
Bottom of range [member] | Subsidiaries [member] | Excluding UAE And Bahrain [Member]      
Disclosure of disaggregation of revenue from contracts with customers [line items]      
Average effective tax rate 15.00%