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Summary of Right-of-Use-Assets (Detail) - CAD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022
Disclosure Of Quantitative Information About Rightofuse Assets [Line Items] |  |
Beginning Balance | $ 60,032 | $ 51,440
Additions | 17,028 | 7,072
Acquired | 1,466 | 6,990
Derecognition | (6,632) |
Depreciation | (8,300) | (7,265)
Lease remeasurements | 525 | (183)
Effect of foreign currency exchange differences | (681) | 1,978
Ending Balance | 63,438 | 60,032
Real Estate [member] |  |
Disclosure Of Quantitative Information About Rightofuse Assets [Line Items] |  |
Beginning Balance | 46,496 | 40,463
Additions | 1,217 | 1,662
Acquired | 574 | 6,990
Derecognition | (5,947) |
Depreciation | (3,559) | (3,730)
Lease remeasurements | (789) | (372)
Effect of foreign currency exchange differences | (480) | 1,483
Ending Balance | 37,512 | 46,496
Vehicles and Equipment [Member] |  |
Disclosure Of Quantitative Information About Rightofuse Assets [Line Items] |  |
Beginning Balance | 13,536 | 10,977
Additions | 15,811 | 5,410
Acquired | 892 |
Derecognition | (685) |
Depreciation | (4,741) | (3,535)
Lease remeasurements | 1,314 | 189
Effect of foreign currency exchange differences | (201) | 495
Ending Balance | $ 25,926 | $ 13,536

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- Definition The amount of additions to right-of-use assets. [Refer: Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2023-01-01 -Paragraph 53 -Subparagraph h -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_53_h&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of depreciation of right-of-use assets. [Refer: Depreciation and amortisation expense; Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2023-01-01 -Paragraph 53 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_53_a&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. + References No definition available. + Details
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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term that do not meet the definition of investment property. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2023-01-01 -Paragraph 53 -Subparagraph j -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_53_j&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2023-01-01 -Paragraph 47 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_47_a&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The increase (decrease) in the revaluation surplus that relates to right-of-use assets. [Refer: Revaluation surplus; Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2023-01-01 -Paragraph 57 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_57&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition Acquisition of right of use assets. + References No definition available. + Details
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- Definition Derecognition right of use assets. + References No definition available. + Details
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- Definition Effect of foreign currency exchange differences, right-of-use assets. + References No definition available. + Details
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- Details
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- Details
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