XML 112 R88.htm IDEA: XBRL DOCUMENT v3.24.0.1
Accounts Receivable And Contract Assets - Summary of Accounts Receivables (Detail) - CAD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
 [1]
Disclosure Of Trade And Other Receivables [Line Items]    
Trade receivables $ 529,550 $ 457,850
Less: allowance for doubtful accounts (12,539) (7,652)
Trade receivables, net 517,011 450,198
Other receivables 8,843 5,643
Total accounts receivable $ 525,854 $ 455,841 [2]
[1] 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.
[2] 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.