XML 93 R71.htm IDEA: XBRL DOCUMENT v3.22.4
Investments in affiliates and joint ventures - Statements of Operations (Details) - CAD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Schedule of Equity Method Investments [Line Items]    
Revenue $ 769,539 $ 654,143
Gross profit 101,548 90,417
Income before taxes 84,445 60,693
Nuna    
Schedule of Equity Method Investments [Line Items]    
Revenue 213,745 147,187
Gross profit 30,667 28,357
Income before taxes 21,741 20,600
Net income 19,298 17,396
MNALP    
Schedule of Equity Method Investments [Line Items]    
Revenue 330,259 171,425
Gross profit 10,216 2,762
Income before taxes 8,825 2,750
Net income 8,825 2,750
Fargo    
Schedule of Equity Method Investments [Line Items]    
Revenue 40,598 6,296
Gross profit 6,575 1,079
Income before taxes 7,049 397
Net income 7,049 397
Other entities    
Schedule of Equity Method Investments [Line Items]    
Revenue 11,431 7,532
Gross profit 2,123 1,443
Income before taxes 1,881 1,317
Net income 1,881 1,317
Total    
Schedule of Equity Method Investments [Line Items]    
Revenue 596,033 332,440
Gross profit 49,581 33,641
Income before taxes 39,496 25,064
Net income $ 37,053 $ 21,860