v3.25.1
Business Acquisition - Summary of Purchase Price Allocation (Details) - XRM Vision Inc. - CAD ($)
$ in Thousands
Mar. 31, 2025
Dec. 01, 2024
Disclosure of detailed information about business combination [line items]    
Cash $ 995 $ 995
Accounts receivable and other receivables 3,539 3,539
Unbilled revenues 110 110
Tax credits receivable 467 1,483
Prepaids 207 207
Current assets 5,318 6,334
Tax credits receivable 275 0
Property and equipment 60 73
Right-of-use assets 54 54
Intangibles (note 8) 9,700 9,711
Goodwill (note 9) 14,662 18,608
Total assets acquired 30,069 34,780
Accounts payable and accrued liabilities 2,829 2,829
Deferred revenue 351 351
Current portion of lease liabilities 106 106
Current portion of long-term debt 511 511
Current liabilities 3,797 3,797
Lease liabilities 34 34
Long-term debt 318 318
Deferred tax liabilities 2,410 2,715
Total liabilities assumed 6,559 6,864
Identifiable assets acquired (liabilities assumed) 23,510 $ 27,916
Adjustments    
Disclosure of detailed information about business combination [line items]    
Tax credits receivable (1,016)  
Current assets (1,016)  
Tax credits receivable 275  
Property and equipment (13)  
Intangibles (note 8) (11)  
Goodwill (note 9) (3,946)  
Total assets acquired (4,711)  
Deferred tax liabilities (305)  
Total liabilities assumed (305)  
Identifiable assets acquired (liabilities assumed) $ (4,406)