Income Taxes - Schedule of Reconciliation of the Statutory Income Tax Rate (Details) - CAD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Schedule of Reconciliation of the Statutory Income Tax Rate [Abstract] | ||||
| Income (loss) before tax | $ (553,142) | $ 79,327 | $ (713,442) | $ 28,788 |
| Multiplied by the statutory income tax rates | 26.39% | 26.39% | 26.39% | 26.39% |
| Statutory income tax rate | $ (145,974) | $ 20,934 | $ (188,277) | $ 7,597 |
| Income tax recorded at rates different from the Canadian tax rate | (929) | (3,508) | (1,267) | (4,695) |
| Permanent differences | 116,856 | (8,074) | 132,177 | 3,034 |
| Effect of temporary differences not recognised as deferred tax assets | 34,198 | (16,307) | 53,915 | (12,767) |
| Foreign taxes | 25 | (669) | 25 | (134) |
| Change in estimates related to prior periods | 4,977 | 90 | 4,977 | 90 |
| Excess tax benefits on share-based payments recognised directly in equity | 545 | 545 | ||
| Foreign exchange | (4,290) | 10,918 | (6,038) | 11,177 |
| Other | 414 | 414 | ||
| Tax expense (recovery) | $ 5,408 | $ 3,798 | $ (3,943) | $ 4,716 |
| Effective income tax rate | (0.98%) | 4.79% | 0.55% | 16.38% |
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The applicable income tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The decrease (increase) in equity resulting from tax on transactions in which the entity: (a) receives goods or services from the supplier of those goods or services (including an employee) in a share-based payment arrangement; or (b) incurs an obligation to settle the transaction with the supplier in a share-based payment arrangement when another group entity receives those goods or services. [Refer: Types of share-based payment arrangements [domain]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- References No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to foreign tax rates. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of deferred tax expense or income relating to permanent differences. No definition available.
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- Definition The Effective Income Tax Rate. No definition available.
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- Definition Refers to amount of impact of foreign exchange from financing activities during the period. No definition available.
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- Definition The amount of different tax rate being used from a different jurisdiction. No definition available.
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- Definition The amount of revenue arising from other income taxes. No definition available.
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- Definition The statutory income tax rate. No definition available.
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