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Notes Payable - Additional Information (Detail)
$ in Thousands, $ in Thousands
3 Months Ended
Apr. 02, 2015
CAD ($)
Sep. 30, 2022
USD ($)
Sep. 30, 2022
CAD ($)
Aug. 05, 2022
USD ($)
Mar. 13, 2020
USD ($)
Apr. 01, 2017
CAD ($)
Minimum | Integrated Private Debt Fund Loan            
Debt Instrument [Line Items]            
Loan prepayment prior written notice period   30 days 30 days      
Integrated Private Debt Fund IV LP            
Debt Instrument [Line Items]            
Debt instrument, maturity date Apr. 01, 2024          
Debt instrument interest rate 6.65%          
Senior secured term loan $ 29,000          
Interest only repayment period 12 months          
Deferred Tax Assets recognized in long-term restricted cash   $ 581        
Debt instrument, monthly principle and interest payment     $ 390      
Outstanding term loan   $ 5,077        
Integrated Private Debt Fund V LP            
Debt Instrument [Line Items]            
Debt instrument, maturity date   Jun. 01, 2024 Jun. 01, 2024      
Debt instrument interest rate           6.65%
Senior secured term loan           $ 10,000
Debt instrument, monthly principle and interest payment     $ 149      
Outstanding term loan   $ 2,171        
Revolving Credit Facility | Bank of America, N.A. and BMO Capital Markets Corp.            
Debt Instrument [Line Items]            
Line of Credit Facility maximum borrowing capacity       $ 200,000 $ 150,000  
Line of credit facility term   5 years 5 years      
Line of Credit Facility interest rate description   The Credit Facility has a term of five years and is collateralized by a first-priority security interest in the accounts receivable and other assets of the Company and the guarantors named below on a parity basis with the security interest held by Fiera Private Debt Fund IV LP and Fiera Private Debt Fund V LP described below. Borrowings under the Credit Facility accrue interest (at the Company’s option), at a) the Lenders’ base rate plus 0.75% and can be subsequently adjusted based on the Company’s consolidated net leverage ratio under the facility at the Lenders’ base rate plus 0.50% to 1.50%; b) Term SOFR plus 1.65% and can be subsequently adjusted based on the Company’s consolidated net leverage ratio under the facility at Term SOFR plus 1.40% to 2.40%; and c) Term SOFR Daily Floating Rate plus 1.65% and can be subsequently adjusted based on the Company’s consolidated net leverage ratio under the facility at Term SOFR Daily Floating Rate plus 1.40% to 2.40%. The Credit Facility has a term of five years and is collateralized by a first-priority security interest in the accounts receivable and other assets of the Company and the guarantors named below on a parity basis with the security interest held by Fiera Private Debt Fund IV LP and Fiera Private Debt Fund V LP described below. Borrowings under the Credit Facility accrue interest (at the Company’s option), at a) the Lenders’ base rate plus 0.75% and can be subsequently adjusted based on the Company’s consolidated net leverage ratio under the facility at the Lenders’ base rate plus 0.50% to 1.50%; b) Term SOFR plus 1.65% and can be subsequently adjusted based on the Company’s consolidated net leverage ratio under the facility at Term SOFR plus 1.40% to 2.40%; and c) Term SOFR Daily Floating Rate plus 1.65% and can be subsequently adjusted based on the Company’s consolidated net leverage ratio under the facility at Term SOFR Daily Floating Rate plus 1.40% to 2.40%.      
Debt instrument interest rate   4.34%        
Line of credit facility accordion feature   $ 75,000        
Line of credit maximum consolidated leverage ratio   3.00 3.00      
Line of credit minimum consolidated interest coverage ratio   3.00 3.00      
Revolving Credit Facility | Bank of America, N.A. and BMO Capital Markets Corp. | Base Rate            
Debt Instrument [Line Items]            
Marginal interest   0.75% 0.75%      
Revolving Credit Facility | Bank of America, N.A. and BMO Capital Markets Corp. | Base Rate | Minimum            
Debt Instrument [Line Items]            
Marginal interest   0.50% 0.50%      
Revolving Credit Facility | Bank of America, N.A. and BMO Capital Markets Corp. | Base Rate | Maximum            
Debt Instrument [Line Items]            
Marginal interest   1.50% 1.50%      
Revolving Credit Facility | Bank of America, N.A. and BMO Capital Markets Corp. | SOFR            
Debt Instrument [Line Items]            
Marginal interest   1.65% 1.65%      
Revolving Credit Facility | Bank of America, N.A. and BMO Capital Markets Corp. | SOFR | Minimum            
Debt Instrument [Line Items]            
Marginal interest   1.40% 1.40%      
Revolving Credit Facility | Bank of America, N.A. and BMO Capital Markets Corp. | SOFR | Maximum            
Debt Instrument [Line Items]            
Marginal interest   2.40% 2.40%      
Revolving Credit Facility | Bank of America, N.A. and BMO Capital Markets Corp. | SOFR Daily Floating Rate            
Debt Instrument [Line Items]            
Marginal interest   1.65% 1.65%      
Revolving Credit Facility | Bank of America, N.A. and BMO Capital Markets Corp. | SOFR Daily Floating Rate | Minimum            
Debt Instrument [Line Items]            
Marginal interest   1.40% 1.40%      
Revolving Credit Facility | Bank of America, N.A. and BMO Capital Markets Corp. | SOFR Daily Floating Rate | Maximum            
Debt Instrument [Line Items]            
Marginal interest   2.40% 2.40%