Divestitures - Summary of Derecognized Assets and Liabilities Transferred (Parenthetical) (Details) $ in Thousands |
Dec. 18, 2023
CAD ($)
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| This Works Divestiture | |
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |
| Cash and cash equivalents | $ 5,968 |
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- Definition Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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