XML 115 R88.htm IDEA: XBRL DOCUMENT v3.25.0.1
Summary of Deferred Tax Asset Not Recognized (Detail) - CAD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]    
Tax losses (Capital) $ 17,692 $ 17,247
Tax losses (Income) 28,517 23,446
Deductible temporary differences 8,663 5,246
Total $ 54,872 $ 45,939