v3.26.1
Business Acquisition - Summary of Purchase Price Allocation (Details) - CAD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
May 31, 2025
Dec. 01, 2024
eVerge Intersts, Inc.        
Disclosure of detailed information about business combination [line items]        
Cash $ 843   $ 891  
Accounts receivable and other receivables 5,416   5,376  
Prepaids 342   339  
Current assets 6,601   6,606  
Property and equipment 62   62  
Intangibles (note 8) 6,895   7,376  
Goodwill (note 9) 16,784   20,025  
Total assets acquired 30,342   34,069  
Accounts payable and accrued liabilities 6,430   6,448  
Income taxes payable 69   31  
Deferred revenue 524   431  
Current liabilities 7,023   6,910  
Deferred tax liabilities 0 $ 1,820 1,948  
Total liabilities assumed 7,023   8,858  
Identifiable assets acquired (liabilities assumed) 23,319   $ 25,211  
eVerge Intersts, Inc. | Adjustments        
Disclosure of detailed information about business combination [line items]        
Cash (48)      
Accounts receivable and other receivables 40      
Prepaids 3      
Current assets (5)      
Property and equipment 0      
Intangibles (note 8) (481)      
Goodwill (note 9) (3,241)      
Total assets acquired (3,727)      
Accounts payable and accrued liabilities (18)      
Income taxes payable 38      
Deferred revenue 93      
Current liabilities 113      
Deferred tax liabilities (1,948)      
Total liabilities assumed (1,835)      
Identifiable assets acquired (liabilities assumed) (1,892)      
XRM Vision Inc. (a)        
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
XRM Vision Inc. (a) | Adjustments        
Disclosure of detailed information about business combination [line items]        
Cash 0      
Accounts receivable and other receivables 0      
Unbilled revenues 0      
Tax credits receivable (1,016)      
Prepaids 0      
Current assets (1,016)      
Tax credits receivable 275      
Property and equipment (13)      
Right-of-use assets 0      
Intangibles (note 8) (11)      
Goodwill (note 9) (3,946)      
Total assets acquired (4,711)      
Accounts payable and accrued liabilities 0      
Deferred revenue 0      
Current portion of lease liabilities 0      
Current portion of long-term debt 0      
Current liabilities 0      
Lease liabilities 0      
Long-term debt 0      
Deferred tax liabilities (305)      
Total liabilities assumed (305)      
Identifiable assets acquired (liabilities assumed) $ (4,406)