Assets Held for Sale and Discontinued Operations - Discontinued Operations (Details) - CAD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended | ||||||
---|---|---|---|---|---|---|---|---|---|---|
Jun. 30, 2024 |
Sep. 30, 2024 |
Dec. 31, 2024 |
Mar. 31, 2025 |
Mar. 31, 2024 |
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Disclosure of analysis of single amount of discontinued operations [line items] | ||||||||||
Revenue | $ 343,293 | $ 269,637 | [1] | |||||||
Cost of sales | $ 54,939 | $ 96,843 | $ 141,719 | 189,240 | 191,950 | [1] | ||||
Changes in fair value of inventory and biological assets sold | 141,807 | 80,546 | [1] | |||||||
Unrealized gain on changes in fair value of biological assets | (175,361) | (134,588) | [1] | |||||||
Gross profit (loss) | $ 42,917 | $ 85,107 | $ 160,044 | 187,607 | 131,729 | [1] | ||||
Operating expenses | 182,659 | 176,830 | [1] | |||||||
Impairment of property, plant and equipment | 696 | 4,042 | [2] | |||||||
Income taxes | 4,619 | (554) | [1] | |||||||
Net loss from discontinued operations, net of tax | (14,172) | (12,243) | [1] | |||||||
Discontinued operations | ||||||||||
Disclosure of analysis of single amount of discontinued operations [line items] | ||||||||||
Revenue | 347 | 1,069 | ||||||||
Cost of sales | 1,805 | 6,923 | ||||||||
Changes in fair value of inventory and biological assets sold | 0 | 5,644 | ||||||||
Unrealized gain on changes in fair value of biological assets | 0 | (4,411) | ||||||||
Gross profit (loss) | (1,458) | (7,087) | ||||||||
Operating expenses | 1,515 | 3,423 | ||||||||
Other income | (696) | (1,058) | ||||||||
Impairment of property, plant and equipment | 11,870 | 287 | ||||||||
Loss on disposal of discontinued operations | 0 | 2,411 | ||||||||
Income taxes | 25 | 93 | ||||||||
Net expenses from discontinued operations | $ 12,714 | $ 5,156 | ||||||||
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