XML 137 R110.htm IDEA: XBRL DOCUMENT v3.25.0.1

Components of Accounts Receivable (Detail) - CAD ($) $ in Thousands	Dec. 31, 2024	Dec. 31, 2023	Jan. 01, 2023
Accounts Receivable [Abstract]
Trade	$ 263,210	$ 305,141
Accrued trade	33,472	29,363
Prepaids and other	82,030	86,923
Trade and other current receivables	$ 378,712	$ 421,427	$ 413,925

X

- Definition

The amount of current trade receivables and current other receivables. [Refer: Current trade receivables; Other current receivables]

+ References

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+ Details

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Balance Type:	debit
Period Type:	instant

X

- Definition

The amount due from customers for goods and services sold.

+ References

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X

- Definition

Accounts Receivable [Abstract]

+ References

No definition available.

+ Details

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Data Type:	xbrli:stringItemType
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X

- Definition

Accrued trade receivable.

+ References

No definition available.

+ Details

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Balance Type:	debit
Period Type:	instant

X

- Definition

Prepaids and other receivable.

+ References

No definition available.

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
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