v3.25.2
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
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
[1] Comparative information has been adjusted due to discontinued operations see Note 8(b).
[2] Comparative information has been adjusted due to discontinued operations see Note 8(b).