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Business Acquisition - Summary of Assets Acquired And Liabilities Assumed (Detail) - Ontario Limited [Member]
$ in Thousands
Jul. 08, 2025
CAD ($)
Assets Acquired and Liabilities assumed  
Cash and cash equivalents $ 2,731
Accounts receivable and other receivables 545
Inventories 9,035
Prepaid and other current assets 261
Property and equipment 1,887
Operating lease right-of-use assets 8,594
Tradename 677 [1]
Identifiable assets acquired 23,730
Accounts payable 3,948
Accrued liabilities 384
Operating lease liabilities 8,594
Liabilities assumed 12,926
Net assets acquired $ 10,804
[1] The fair value of the tradename was determined using the relief-from-royalty method, an income approach valuation methodology. The tradename is being amortized on a straight-line basis over 15 years.