XML 83 R61.htm IDEA: XBRL DOCUMENT v3.22.4
Revenue - Contract costs (Details) - CAD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Capitalized Contract Cost [Line Items]    
Contract costs $ 0 $ 2,673,000
Fulfillment costs    
Capitalized Contract Cost [Line Items]    
Contract costs 0 2,673,000
Contract costs capitalized during the period 0 2,909,000
Capitalized contract costs amortized $ 2,673,000 $ 1,668,000