XML 154 R97.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Reconciliation of unrecognized tax benefits (Details) - CAD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Reconciliation of Unrecognized Tax Benefit [Abstract]    
Unrecognized tax benefits balance, beginning of year $ 9,795 $ 10,279
Decreases for tax positions of prior years (1,613) (1,815)
Increases for tax positions of current year 494 1,244
Foreign currency impact 208 87
Unrecognized tax benefits balance, end of year 8,884 9,795
Maximum possible decrease in unrecognized tax benefits 1,700 2,200
Interest and penalties 0 0
Other losses and deductible temporary differences in various tax jurisdictions 178,500 330,700
Carryforwards of Canadian capital loss 0 140,900
Temporary differences associated with investments in subsidiaries, branches and associates and interests in joint arrangements for which deferred tax liabilities have not been recognised $ 64,100 $ 253,900