Consolidated Statements of Changes in Equity $ in Thousands |
CAD ($)
shares
|
Share Capital
CAD ($)
shares
|
Reserves
CAD ($)
|
Share-Based Compensation
CAD ($)
|
Compensation Options/ Warrants/Shares Expired
CAD ($)
|
Change in Ownership Interest
CAD ($)
|
Obligation to Issue Shares
CAD ($)
|
Accumulated Other Comprehensive Income (Loss)
CAD ($)
|
Fair Value
CAD ($)
|
Deferred Tax
CAD ($)
|
Foreign Currency Translation
CAD ($)
|
Deficit
CAD ($)
|
Non-Controlling Interests
CAD ($)
|
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Beginning balance (in shares) at Mar. 31, 2023 | shares | [1] | 34,526,931 | ||||||||||||||||
| Beginning balance at Mar. 31, 2023 | $ 521,705 | $ 6,841,234 | $ 154,040 | $ 212,340 | $ 28,086 | $ (86,800) | $ 414 | $ (212,365) | $ (214,391) | $ 18,919 | $ (16,893) | $ (6,292,265) | $ 31,061 | |||||
| Shares issued for business combinations (in shares) | shares | [1] | 6,948,994 | ||||||||||||||||
| Shares issued for business combinations | 36,482 | $ 32,915 | 3,567 | 3,567 | ||||||||||||||
| Shares released for earn out payment related to business combination (in shares) | shares | [1] | 57,008 | ||||||||||||||||
| Shares released for earn out payment related to business combination | 353 | $ 353 | ||||||||||||||||
| Shares issued for convertible debenture repurchases (in shares) | shares | [1] | 7,259,329 | ||||||||||||||||
| Shares issued to repurchase convertible debentures | 54,680 | $ 54,680 | ||||||||||||||||
| Shares issued under equity financing (in shares) | shares | [1] | 5,576,785 | ||||||||||||||||
| Shares issued under equity financing | 40,684 | $ 41,098 | (414) | (414) | ||||||||||||||
| Share issuance costs | (3,215) | (3,215) | ||||||||||||||||
| Deferred tax on share issuance costs | (1,278) | $ (1,278) | ||||||||||||||||
| Shares issued under share-based compensation plans (in shares) | shares | [1] | 176,725 | ||||||||||||||||
| Shares issued under share-based compensation plans | 0 | $ 5,629 | (5,629) | (5,629) | ||||||||||||||
| Share-based compensation | 10,787 | 10,787 | 10,787 | |||||||||||||||
| Put option liability | 2,119 | 2,119 | ||||||||||||||||
| Change in ownership interests in subsidiaries | 2,572 | (12,208) | 14,780 | |||||||||||||||
| Comprehensive income (loss) | (63,019) | [2] | 6,307 | 4,733 | 1,574 | (65,582) | (3,744) | |||||||||||
| Other (in shares) | shares | [1] | 25 | ||||||||||||||||
| Ending balance (in shares) at Mar. 31, 2024 | shares | [1] | 54,545,797 | ||||||||||||||||
| Ending balance at Mar. 31, 2024 | 601,870 | $ 6,971,416 | 162,351 | 217,498 | 28,086 | (86,800) | 3,567 | (206,058) | (209,658) | 18,919 | (15,319) | (6,367,936) | 42,097 | |||||
| Shares issued for business combinations | (390) | $ 3,177 | (3,567) | (3,567) | ||||||||||||||
| Shares released for earn out payment related to business combination (in shares) | shares | 1,190,432 | |||||||||||||||||
| Shares released for earn out payment related to business combination | 7,452 | $ 7,452 | ||||||||||||||||
| Share issuance costs | $ (461) | $ (461) | ||||||||||||||||
| Exercise of stock options (in shares) | shares | 111,661 | 111,661 | ||||||||||||||||
| Exercise of stock options | $ 0 | $ 459 | (459) | (459) | ||||||||||||||
| Shares issued under share-based compensation plans (in shares) | shares | 386,341 | |||||||||||||||||
| Shares issued under share-based compensation plans | 821 | $ 9,111 | (8,290) | (8,290) | ||||||||||||||
| Share-based compensation | 8,935 | 8,935 | 8,935 | |||||||||||||||
| Put option liability | (2,077) | (2,077) | ||||||||||||||||
| Comprehensive income (loss) | (7,559) | (9,150) | 0 | (9,150) | 2,268 | (677) | ||||||||||||
| Ending balance (in shares) at Mar. 31, 2025 | shares | 56,234,231 | |||||||||||||||||
| Ending balance at Mar. 31, 2025 | $ 608,591 | $ 6,991,154 | $ 158,970 | $ 217,684 | $ 28,086 | $ (86,800) | $ 0 | $ (215,208) | $ (209,658) | $ 18,919 | $ (24,469) | $ (6,367,745) | $ 41,420 | |||||
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