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Summary of Movement in Temporary Differences of Deferred Tax Liabilities (Detail) - CAD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |  |
Beginning Balance | $ 28,491 | $ 11,352
Recognized in net earnings (loss) | (27,959) | 15,788
Acquisition | 964 |
Foreign exchange | (1,643) | 1,351
Ending Balance | (147) | 28,491
Property, Plant and Equipment and Intangibles [member] |  |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |  |
Beginning Balance | 364,278 | 359,383
Recognized in net earnings (loss) | (11,063) | (10,047)
Acquisition | 9,865 |
Foreign exchange | (4,910) | 14,942
Ending Balance | 358,170 | 364,278
Partnership Deferrals [member] |  |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |  |
Beginning Balance | 21,768 | 11,082
Recognized in net earnings (loss) | (21,768) | 10,686
Ending Balance | 0 | 21,768
Other Deferred Tax Liabilities [Member] |  |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |  |
Beginning Balance | 6,284 | 6,221
Recognized in net earnings (loss) | (231) | 51
Acquisition | 694 |
Foreign exchange | (6) | 12
Ending Balance | 6,741 | 6,284
Losses [member] |  |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |  |
Beginning Balance | (318,967) | (340,406)
Recognized in net earnings (loss) | (6,792) | 33,827
Acquisition | (9,358) |
Foreign exchange | 2,925 | (12,388)
Ending Balance | (332,192) | (318,967)
Debt Issue Costs [Member] |  |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |  |
Beginning Balance | 1,303 | 1,457
Recognized in net earnings (loss) | (375) | (154)
Ending Balance | 928 | 1,303
Long-Term Incentive Plan [member] |  |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |  |
Beginning Balance | (36,542) | (14,264)
Recognized in net earnings (loss) | 14,583 | (21,583)
Foreign exchange | 189 | (695)
Ending Balance | (21,770) | (36,542)
Other Deferred Tax Assets [Member] |  |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |  |
Beginning Balance | (9,633) | (12,121)
Recognized in net earnings (loss) | (2,313) | 3,008
Acquisition | (237) |
Foreign exchange | 159 | (520)
Ending Balance | $ (12,024) | $ (9,633)

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- Definition The amount of tax expense or income relating to changes in deferred tax liabilities and deferred tax assets, recognised in profit or loss. [Refer: Deferred tax assets; Deferred tax expense (income); Deferred tax liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2023-01-01 -Paragraph 81 -Subparagraph g -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81_g_ii&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The increase (decrease) in deferred tax liability (asset) resulting from business combinations. [Refer: Deferred tax liability (asset)] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 12 -IssueDate 2023-01-01 -Paragraph 81 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81&doctype=Standard -URIDate 2023-03-23 + Details
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