Other Gains (Losses) (Details) - CAD ($) $ in Thousands |
12 Months Ended | ||||
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Mar. 31, 2025 |
Mar. 31, 2024 |
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Analysis of income and expense [abstract] | |||||
Unrealized gain on derivative asset | $ 108 | $ 2,540 | |||
Unrealized gain (loss) on derivative liabilities | (496) | 9,158 | |||
Realized gain on marketable securities | 679 | 0 | |||
Insurance premium refund | 2,467 | 0 | |||
Gain on disposal of assets held for sale and property, plant and equipment | 498 | 1,158 | |||
Fair value adjustment gain (loss) on contingent consideration | (7,452) | 9,760 | |||
Government grant income | 0 | 12,547 | |||
Provisions | 5,027 | 1,501 | |||
Realized loss on repurchase of convertible debt | 0 | (9,244) | |||
Legal settlement and contract termination fees | 8 | (1,724) | |||
Other | 765 | 1,567 | |||
Other gains | $ 1,604 | $ 27,263 | [1] | ||
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- Definition Gain (Loss) on Repurchase of Convertible Debt No definition available.
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- Definition Gains (Losses) On Disposals Of Current Assets Held For Sale And Property, Plant And Equipment No definition available.
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- Definition Insurance Premium Refund No definition available.
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- Definition Legal Settlement and Contract Termination Fees No definition available.
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- Definition Losses (Gains) On Miscellaneous Provisions No definition available.
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- Definition Other Non-operating Income (Expenses) No definition available.
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- Definition Adjustments for increase (decrease) in derivative financial liabilities to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Derivative financial liabilities; Profit (loss)] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The gains (losses) on disposals of investments. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The gains (losses) on financial assets at fair value through profit or loss. [Refer: Financial assets at fair value through profit or loss] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) in a contingent consideration asset (liability) relating to a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The gains (losses) that the entity does not separately disclose in the same statement or note. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of income recognised in relation to government grants. [Refer: Government grants] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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