Income Taxes - Deferred Tax Assets (Liabilities) (Details) - CAD ($) $ in Thousands |
Mar. 31, 2025 |
Dec. 31, 2024 |
Sep. 30, 2024 |
Jun. 30, 2024 |
Mar. 31, 2024 |
Mar. 31, 2023 |
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| Income taxes [Abstract] | ||||||
| Deferred tax assets | $ 4,219 | $ 1,700 | $ 15,103 | $ 15,168 | $ 15,343 | |
| Deferred tax liability | (1,897) | (16,190) | ||||
| Net deferred tax assets (liabilities) | $ 2,322 | $ (847) | $ (1,245) |
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- Definition Income taxes [Abstract] No definition available.
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- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amounts of income taxes payable in future periods in respect of taxable temporary differences. [Refer: Temporary differences [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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