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Other information - Non-cash (Details) - CAD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Cash paid during the year for:    
Interest $ 24,084 $ 17,028
Cash received during the year for:    
Interest 177 69
Non-cash transactions:    
Addition of property, plant and equipment by means of finance leases 8,931 19,198
Decrease to property, plant and equipment upon investment contribution to affiliates and joint ventures 0 (362)
Increase in assets held for sale, offset by property, plant and equipment 4,276 9,281
Non-cash working capital exclusions:    
Net increase in inventory due to transfer from property, plant and equipment 0 437
Net increase in accounts payable related to loans from affiliates and joint ventures (13,500) 0
Net decrease in accrued liabilities related to conversion of bonus compensation to deferred stock units 639 223
Net (increase) decrease in accrued liabilities related to the current portion of deferred stock unit liability (5,099) 1,725
Net increase in accrued liabilities related to taxes payable (362) 0
Net (increase) decrease in accrued liabilities related to dividend payable (961) 33
Operating activities:    
Accounts receivable (10,956) (30,646)
Contract assets (6,043) (2,751)
Inventories (5,354) (11,243)
Contract costs 2,673 (704)
Prepaid expenses and deposits (3,453) (735)
Accounts payable 12,750 31,232
Accrued liabilities (989) 13,681
Contract liabilities (1,938) 1,837
Net changes in non-cash working capital (13,310) 671
MLN    
Non-cash working capital exclusions:    
Net increase in accrued liabilities related to deferred consideration for acquisition of ML Northern (5,002) 0
Non-cash working capital transactions related to acquisition of DGI and ML Northern    
Increase in accounts receivable 4,068 0
Increase in prepaid expenses 30 0
Increase in accounts payable (48) 0
Increase in accrued liabilities (599) 0
DGI    
Non-cash working capital transactions related to acquisition of DGI and ML Northern    
Increase in accounts receivable 0 1,910
Increase in inventory 0 13,713
Increase in prepaid expenses 0 971
Increase in accounts payable 0 (3,591)
Increase in accrued liabilities $ 0 $ (2,307)