Income taxes - Income Tax Expense (Recovery) (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Current | ||
| Related to current year | $ 4,020 | $ 4,133 |
| Related to prior years | 4,484 | 3,363 |
| Current tax expense (income) and adjustments for current tax of prior periods | 8,504 | 7,496 |
| Deferred | ||
| Related to current year | (268) | 123 |
| Related to reversal of previously unrecognized deferred tax asset | (7,875) | 0 |
| Related to prior years | 0 | 68 |
| Deferred tax expense (income) | (8,143) | 191 |
| Total income tax expense | $ 361 | $ 7,687 |
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The amount of tax expense (income) relating to changes in deferred tax liabilities and deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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