XML 64 R52.htm IDEA: XBRL DOCUMENT v3.22.2
Share Capital - Schedule of Common Stock Outstanding Roll Forward (Detail) - shares
6 Months Ended
Mar. 01, 2022
Jun. 30, 2022
Class of Stock [Line Items]    
Issuance of shares for redemption of noncontrolling interests 128,218  
Subordinate Voting Shares [member]    
Class of Stock [Line Items]    
Beginning balance   201,768,312
Ending balance   203,733,065
Subordinate Voting Shares [member] | Share Capital [Member]    
Class of Stock [Line Items]    
Beginning balance   201,768,312
Issuance of shares under business combinations and investments   204,036
Distribution of Contingent Consideration   667,080
Issuance of shares upon exercise of options and warrants   177,044
Issuances of shares upon vesting of RSUs   336,005
Shares issued for settlement of business dispute   80,588
Exchange of shares   500,000
Ending balance   203,733,065
Multiple Voting Shares [member]    
Class of Stock [Line Items]    
Beginning balance   38,531
Ending balance   38,531
Multiple Voting Shares [member] | Share Capital [Member]    
Class of Stock [Line Items]    
Beginning balance   38,531
Issuance of shares under business combinations and investments  
Distribution of Contingent Consideration  
Issuance of shares upon exercise of options and warrants  
Issuances of shares upon vesting of RSUs  
Shares issued for settlement of business dispute  
Exchange of shares  
Ending balance   38,531
Super Voting Shares [member]    
Class of Stock [Line Items]    
Beginning balance   285,031
Ending balance   280,031
Super Voting Shares [member] | Share Capital [Member]    
Class of Stock [Line Items]    
Beginning balance   285,031
Issuance of shares under business combinations and investments  
Distribution of Contingent Consideration  
Issuance of shares upon exercise of options and warrants  
Issuances of shares upon vesting of RSUs  
Shares issued for settlement of business dispute  
Exchange of shares   (5,000)
Ending balance   280,031