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v3.23.1

Leases - Additional Information (Detail) | 1 Months Ended | 3 Months Ended
--- | --- | ---
Sep. 30, 2022 | Aug. 31, 2022 | Jul. 31, 2022 | Sep. 30, 2022
Leases [Line Items] |  |  |  |
Lease term expiration month and year |  |  |  | 2032-05
Warehouse Space | Bolton, Ontario |  |  |  |
Leases [Line Items] |  |  |  |
Lease term expiration month and year | 2033-01 |  |  |
Warehouse Space | CA-AB |  |  |  |
Leases [Line Items] |  |  |  |
Lease term |  |  | 17 months |
Lease expiration date |  |  | Nov. 30, 2023 |
Warehouse Space | Brampton, Ontario |  |  |  |
Leases [Line Items] |  |  |  |
Lease extended term |  |  | 3 years |
Lease extended expiration date |  |  | Oct. 31, 2025 |
Warehouse Space | Toronto, Ontario |  |  |  |
Leases [Line Items] |  |  |  |
Lease term |  | 18 months |  |
Lease expiration date |  | Jan. 31, 2024 |  |

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- Definition Leases. + References No definition available. + Details
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- Definition Lessee operating and financing lease extended term of contract. + References No definition available. + Details
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- Definition Lessee operating and financing lease term of contract. + References No definition available. + Details
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- Definition Operating and financing lease expiration date. + References No definition available. + Details
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- Definition Operating and financing lease expiration date. + References No definition available. + Details
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- Definition Operating and financing lease extended expiration date. + References No definition available. + Details
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- Details
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Namespace Prefix: |
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Balance Type: |
Period Type: |

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- Details
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- Details
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- Details
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Namespace Prefix: |
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- Details
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Namespace Prefix: |
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Period Type: |