XML 110 R86.htm IDEA: XBRL DOCUMENT v3.24.0.1
Acquisition - Additional Information (Detail) - CAD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Sep. 30, 2023
Mar. 31, 2023
Dec. 31, 2023
Dec. 31, 2022
Oct. 13, 2022
Disclosure of detailed information about business combination [line items]          
Goodwill acquired during the period net of adjustments $ 134,000        
Decrease in goodwill on account of purchase price allocation 5,000        
Decrease in goodwill as a result in adjustment to purchase price allocation 15,000        
Adjustment to purchase price allocation increase to accrued liabilities 2,000        
Adjustment to purchase price allocation decrease to current tax assets 10,000        
Adjustment to purchase price allocation decrease to deferred tax assets $ 7,000        
Adjusted purchase price allocation increase in goodwill   $ 10,000      
Adjusted purchase price allocation increase in deferred tax assets   4,000      
Adjusted purchase price allocation decrease in net working capital   1,000      
Adjusted purchase price allocation energy infrastructure assets   $ 13,000      
Consideration transferred, acquisition-date fair value         $ 222,583
Amounts Recognised for Transaction Recognised Separately from Acquisition of Assets and Assumption of Liabilities in Business Combination     $ 61,000 $ 71,000  
Exterran Corporation          
Disclosure of detailed information about business combination [line items]          
Consideration transferred, acquisition-date fair value         $ 223,000