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Subsequent Events - Schedule of Main Elements of Purchase Price of Acquisitions (Details)
$ in Thousands, $ in Thousands
3 Months Ended
May 01, 2023
CAD ($)
Apr. 28, 2023
CAD ($)
Mar. 31, 2023
USD ($)
Subsequent Event [Line Items]      
Cash     $ 6,536
Total Purchase Price     $ 6,219
Subsequent Event | GreenPath      
Subsequent Event [Line Items]      
Cash [1] $ 16,580    
Common Stock 3,520    
Total Purchase Price $ 20,100    
Subsequent Event | Matrix      
Subsequent Event [Line Items]      
Cash [2]   $ 65,191  
Total Purchase Price   $ 65,191  
[1] The cash portion of this acquisition's purchase price was funded through cash on hand.
[2] Upon closing, the cash portion of this acquisition's purchase price will funded through a combination of cash on hand and proceeds received from our revolving credit facility.