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Subsequent Events - Additional Information (Details) - 1 months ended Jul. 31, 2023 - Subsequent Event $ in Millions, $ in Millions	CAD ($)	USD ($)
Earliest Tax Year
Subsequent Event [Line Items]
Proceeds from income tax refunds		$ 16.8
Income tax refund approved amount		$ 5.4
Project Ellis
Subsequent Event [Line Items]
Purchase price	$ 105
Potential earnout payments	$ 30

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- Definition

Income tax refund approved amount.

+ References

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- Definition

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

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-SubTopic 30
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- Definition

The amount of cash received during the period as refunds for the overpayment of taxes.

+ References

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-Topic 230
-SubTopic 10
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- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

+ References

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-Topic 830
-SubTopic 30
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-Section 50
-Paragraph 2
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