XML 78 R67.htm IDEA: XBRL DOCUMENT v3.25.3
Goodwill and Intangible Assets - Schedule of Indefinite Life to Finite Life and the Subsequent Amortization on the Orbital Slots (Details) - CAD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2025
Dec. 31, 2024
Schedule of Indefinite Life to Finite Life and the Subsequent Amortization on the Orbital Slots [Line Items]      
Cost at beginning balance   $ 611,173  
Accumulated impairment at beginning balance   (258,877)  
Amortization $ 8,500 25,700  
Accumulated impairment at ending balance (284,477) (284,477)  
Cost at ending balance 610,781 610,781  
Net carrying values 326,304 326,304 $ 352,296
Orbital slots (indefinite life) [Member]      
Schedule of Indefinite Life to Finite Life and the Subsequent Amortization on the Orbital Slots [Line Items]      
Cost at beginning balance   611,173  
Accumulated impairment at beginning balance   (258,877)  
Accumulated impairment at ending balance  
Cost at ending balance  
Net carrying values 352,296
Orbital slots (finite life) [Member]      
Schedule of Indefinite Life to Finite Life and the Subsequent Amortization on the Orbital Slots [Line Items]      
Cost at beginning balance    
Accumulated impairment at beginning balance    
Accumulated impairment at ending balance (284,477) (284,477)  
Cost at ending balance 610,781 610,781  
Net carrying values $ 326,304 326,304
Cost [Member]      
Schedule of Indefinite Life to Finite Life and the Subsequent Amortization on the Orbital Slots [Line Items]      
Transfer to finite life    
Impact of foreign exchange   (392)  
Cost [Member] | Orbital slots (indefinite life) [Member]      
Schedule of Indefinite Life to Finite Life and the Subsequent Amortization on the Orbital Slots [Line Items]      
Transfer to finite life   (611,173)  
Impact of foreign exchange    
Cost [Member] | Orbital slots (finite life) [Member]      
Schedule of Indefinite Life to Finite Life and the Subsequent Amortization on the Orbital Slots [Line Items]      
Transfer to finite life   611,173  
Impact of foreign exchange   (392)  
Accumulated impairment [Member]      
Schedule of Indefinite Life to Finite Life and the Subsequent Amortization on the Orbital Slots [Line Items]      
Transfer to finite life    
Amortization   (25,713)  
Impact of foreign exchange   113  
Accumulated impairment [Member] | Orbital slots (indefinite life) [Member]      
Schedule of Indefinite Life to Finite Life and the Subsequent Amortization on the Orbital Slots [Line Items]      
Transfer to finite life   258,877  
Amortization    
Impact of foreign exchange    
Accumulated impairment [Member] | Orbital slots (finite life) [Member]      
Schedule of Indefinite Life to Finite Life and the Subsequent Amortization on the Orbital Slots [Line Items]      
Transfer to finite life   (258,877)  
Amortization   (25,713)  
Impact of foreign exchange   $ 113