XML 137 R111.htm IDEA: XBRL DOCUMENT v3.22.4
Components of Accounts Payable and Accrued Liabilities (Detail) - CAD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Accounts Payable And Accrued Liabilities1 [Abstract]    
Accounts payable $ 136,360 $ 90,750
Accrued liabilities:    
Payroll 153,932 68,953
Other 101,761 64,420
Accounts payable and accrued liabilities $ 392,053 $ 224,123