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Consolidated Statements of Operations Information - Net gain from dispositions of subsidiaries and Inventories as costs of goods sold (Details) - CAD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Consolidated Statements of Operations Information |  |  |
Net liabilities in excess of considerations received | $ (3,646) |  | $ (273)
Reclassification adjustment for the exchange differences upon dispositions of subsidiary |  |  | 9
Gain on disposition of subsidiary, net (see Note 27) | (3,646) |  | (264)
Inventories as costs of goods sold (including depreciation expenses allocated to costs of goods sold) | $ 73 | $ 40 | $ 80

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- Definition The amount of costs relating to expenses directly or indirectly attributed to the inventories of goods or services sold. + References No definition available. + Details
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- Definition Consolidated Statements of Operations + References No definition available. + Details
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- Definition Amount of gain (loss) on disposition of subsidiaries. + References No definition available. + Details
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Balance Type: | credit
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- Definition Amount of net (liabilities) assets in excess of considerations received. + References No definition available. + Details
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- Definition Amount of reclassification adjustment for the exchange differences upon dispositions of subsidiaries + References No definition available. + Details
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