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Retail Divestiture - Summary of Derecognized Assets and Liabilities Transferred (Details) - OEGRC and FOUR20 $ in Thousands | 3 Months Ended
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Dec. 31, 2022 CAD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Current assets | $ 6,461
Property, plant and equipment | 7,990
Other long-term assets | 144
Current liabilities | (9,492)
Net assets disposed | 5,103
Consideration received in cash | 88
Future cash consideration | 11,599
Costs to sell | (2,442)
Total consideration | 9,245
Gain on disposal of consolidated entity | $ 4,142

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