Leases - Right-of-use Assets (Details) - CAD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
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| Lease [Abstract] | ||
| Beginning balance | $ 5,606 | $ 9,353 |
| Changes in right-of-use assets [abstract] | ||
| Additions | 965 | 557 |
| Additions from business acquisition (note 4) | 54 | 0 |
| Depreciation | (2,510) | (2,575) |
| Impairment | 0 | (1,272) |
| Derecognition | 0 | (448) |
| Exchange rate effect | 162 | (9) |
| Ending balance | $ 4,277 | 5,606 |
| Lease receivables | $ 1,033 | |
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- Definition Lease No definition available.
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- Definition Lease Receivables No definition available.
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- Definition The increase in right-of-use assets resulting from acquisitions through business combinations. [Refer: Total for all business combinations [member]; Right-of-use assets] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of additions to right-of-use assets other than those acquired through business combinations. [Refer: Total for all business combinations [member]; Right-of-use assets] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The amount of depreciation of right-of-use assets. [Refer: Depreciation and amortisation expense; Right-of-use assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The decrease in right-of-use assets resulting from disposals and retirements. [Refer: Right-of-use assets] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of impairment loss recognised in profit or loss for right-of-use assets. [Refer: Impairment loss recognised in profit or loss; Right-of-use assets] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The increase (decrease) in right-of-use assets resulting from net exchange differences arising on the translation of the financial statements from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Right-of-use assets] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term that do not meet the definition of investment property. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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