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Summary of Movement in Temporary Differences of Deferred Tax Liabilities (Detail) - CAD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |  |
Beginning Balance | $ (147) | $ 28,491
Recognized in net earnings | 35,759 | (27,959)
Recognized in other comprehensive income | (750) |
Acquisition |  | 964
Foreign exchange | 6,030 | (1,643)
Ending Balance | 40,892 | (147)
Property, Plant and Equipment and Intangibles [member] |  |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |  |
Beginning Balance | 358,170 | 228,005
Recognized in net earnings | (18,441) | 125,195
Acquisition |  | 9,865
Foreign exchange | 18,186 | (4,895)
Ending Balance | 357,915 | 358,170
Partnership Deferrals [member] |  |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |  |
Beginning Balance | 0 | 21,768
Recognized in net earnings | 0 | (21,768)
Ending Balance | 0 | 0
Other Deferred Tax Liabilities [Member] |  |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |  |
Beginning Balance | 6,510 | 0
Recognized in net earnings | (486) | 5,816
Acquisition |  | 694
Foreign exchange | 4 | 0
Ending Balance | 6,028 | 6,510
Losses [member] |  |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |  |
Beginning Balance | (332,192) | (198,461)
Recognized in net earnings | 45,831 | (127,433)
Recognized in other comprehensive income | (750) |
Acquisition |  | (9,358)
Foreign exchange | (11,288) | 3,060
Ending Balance | (298,399) | (332,192)
Debt Issue Costs [Member] |  |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |  |
Beginning Balance | 928 | 0
Recognized in net earnings | (341) | 928
Ending Balance | 587 | 928
Long-Term Incentive Plan [member] |  |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |  |
Beginning Balance | (21,598) | (15,765)
Recognized in net earnings | 5,122 | (6,002)
Foreign exchange | (423) | 169
Ending Balance | (16,899) | (21,598)
Other Deferred Tax Assets [Member] |  |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |  |
Beginning Balance | (11,965) | (7,056)
Recognized in net earnings | 4,074 | (4,695)
Acquisition |  | (237)
Foreign exchange | (449) | 23
Ending Balance | $ (8,340) | $ (11,965)

X
- 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 2024-01-01 -Paragraph 81 -Subparagraph g -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_g_ii&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The increase (decrease) in deferred tax liability (asset) resulting from the net exchange differences arising when the financial statements are translated from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Deferred tax liability (asset)] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 81 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81&doctype=Standard -URIDate 2024-03-27 + Details
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