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Business Combination (Tables)
 12 Months Ended
Dec. 31, 2024
CWC Energy Services Corp. [Member]  
Disclosure of detailed information about business combination [line items]  
Summary Of The Allocation Of The Purchase Price

The following table summarizes the allocation of the purchase price:

 

(Stated in thousands of Canadian dollars)

 

 

 

 

 

 

 

 

 

Consideration:

 

 

 

 

 

 

 

 

 

    Number of shares issued

 

 

 

 

 

 

 

 

947,807

 

    Share price at issuance

 

 

 

 

 

 

 

$

79.75

 

    Common shares

 

 

 

 

 

 

 

$

75,588

 

    Cash

 

 

 

 

 

 

 

 

13,726

 

Total consideration

 

 

 

 

 

 

 

$

89,314

 

 

 

 

 

 

 

 

 

 

 

Allocation of purchase price

 

 

 

 

 

 

 

 

 

   Cash

 

 

 

 

 

 

 

$

13,080

 

   Accounts receivable

 

 

 

 

 

 

 

 

41,641

 

   Property, plant and equipment

 

 

 

 

 

 

 

 

140,965

 

   Intangibles

 

 

 

 

 

 

 

 

3,000

 

   Right-of-use assets

 

 

 

 

 

 

 

 

1,466

 

   Accounts payable and accrued liabilities

 

 

 

 

 

 

 

 

(22,260

)

   Long-term debt

 

 

 

 

 

 

 

 

(60,387

)

   Lease obligations

 

 

 

 

 

 

 

 

(1,466

)

   Deferred tax liabilities

 

 

 

 

 

 

 

 

(964

)

   Gain on acquisition

 

 

 

 

 

 

 

 

(25,761

)

Total

 

 

 

 

 

 

 

$

89,314