| Property, Plant and Equipment |
The following summarizes the carrying values of property, plant and equipment for the years ended: | | | | | | | | | | | | | | | | | | | | | | | | March 31, 2026 | March 31, 2025 | | Cost | Accumulated depreciation (1) | | Net book value | Cost | Accumulated depreciation (1) | | Net book value | | $ | $ | | $ | $ | $ | | $ | | Owned assets | | | | | | | | | | Land | 12,052 | | — | | | 12,052 | | 43,937 | | — | | | 43,937 | | | Buildings | 110,125 | | (48,885) | | | 61,240 | | 242,939 | | (111,596) | | | 131,343 | | | Construction in progress | 17,464 | | (514) | | | 16,950 | | 27,153 | | — | | | 27,153 | | Computer software & equipment | 21,351 | | (20,351) | | | 1,000 | | 31,963 | | (30,767) | | | 1,196 | | | Furniture & fixtures | 7,024 | | (5,755) | | | 1,269 | | 7,614 | | (6,619) | | | 995 | | | Production & other equipment | 82,455 | | (64,672) | | | 17,783 | | 152,406 | | (116,216) | | | 36,190 | | | Total owned assets | 250,471 | | (140,177) | | | 110,294 | | 506,012 | | (265,198) | | | 240,814 | | | | | | | | | | | | Right-of-use leased assets | | | | | | | | | | Land | 1,990 | | (1,990) | | | — | | 13,494 | | (1,865) | | | 11,629 | | | Buildings | 35,487 | | (22,295) | | | 13,192 | | 34,801 | | (19,413) | | | 15,388 | | | Production & other equipment | 4,499 | | (4,297) | | | 202 | | 5,466 | | (5,190) | | | 276 | | | Total right-of-use lease assets | 41,976 | | (28,582) | | | 13,394 | | 53,761 | | (26,468) | | | 27,293 | | | Total property, plant and equipment | 292,447 | | (168,759) | | | 123,688 | | 559,773 | | (291,666) | | | 268,107 | |
(1) Comparative amounts have been re-presented to conform to current year presentation, with impairment no longer shown separately, as such amounts are not material.
The following summarizes the changes in the net book values of property, plant and equipment for the years ended: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Balance, March 31, 2025 | Additions | | Disposals | Other (1) | Depreciation | Impairment | | Foreign currency translation | Balance, March 31, 2026 | | $ | $ | | $ | $ | $ | $ | | $ | $ | | Owned assets | | | | | | | | | | | | Land | 43,937 | | — | | | (30,362) | | (1,548) | | — | | — | | | 25 | | 12,052 | | | Buildings | 131,343 | | 993 | | | (62,527) | | 3,973 | | (11,455) | | (1,065) | | | (22) | | 61,240 | | | Construction in progress | 27,153 | | 14,490 | | | (12,783) | | (10,675) | | (228) | | (970) | | | (37) | | 16,950 | | Computer software & equipment | 1,196 | | 1,068 | | | — | | (569) | | (701) | | — | | | 6 | | 1,000 | | | Furniture & fixtures | 995 | | 96 | | | (33) | | 461 | | (265) | | — | | | 15 | | 1,269 | | Production & other equipment | 36,190 | | 1,564 | | | (17,551) | | 7,594 | | (8,831) | | (740) | | | (443) | | 17,783 | | | Total owned assets | 240,814 | | 18,211 | | | (123,256) | | (764) | | (21,480) | | (2,775) | | | (456) | | 110,294 | | | | | | | | | | | | | | Right-of-use leased assets | | | | | | | | | | | Land | 11,629 | | — | | | (10,988) | | (461) | | (180) | | — | | | — | | — | | | Buildings | 15,388 | | 581 | | | — | | (65) | | (2,880) | | — | | | 168 | | 13,192 | | Production & other equipment | 276 | | 146 | | | — | | (6) | | (220) | | — | | | 6 | | 202 | | Total right-of-use lease assets | 27,293 | | 727 | | | (10,988) | | (532) | | (3,280) | | — | | | 174 | | 13,394 | | Total property, plant and equipment | 268,107 | | 18,938 | | | (134,244) | | (1,296) | | (24,760) | | (2,775) | | | (282) | | 123,688 | |
(1) Includes reclassification of construction in progress cost when associated projects are complete, transfer to assets held for sale and reclassification between asset classes. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Balance, March 31, 2024 | Additions | | Disposals | Other (1) | Depreciation | Impairment | Foreign currency translation | Balance, March 31, 2025 | | $ | $ | | $ | $ | $ | $ | $ | $ | | Owned assets | | | | | | | | | | | Land | 43,914 | | — | | | — | | — | | — | | — | | 23 | | 43,937 | | | Real estate | 143,867 | | 1,093 | | | — | | (789) | | (12,622) | | — | | (206) | | 131,343 | | | Construction in progress | 25,685 | | 12,929 | | | — | | (11,489) | | — | | — | | 28 | | 27,153 | | Computer software & equipment | 1,198 | | 619 | | | — | | (28) | | (593) | | — | | — | | 1,196 | | | Furniture & fixtures | 1,456 | | 69 | | | (13) | | (105) | | (439) | | — | | 27 | | 995 | | Production & other equipment | 47,470 | | 960 | | | (323) | | (1,406) | | (10,495) | | (129) | | 113 | | 36,190 | | | Total owned assets | 263,590 | | 15,670 | | | (336) | | (13,817) | | (24,149) | | (129) | | (15) | | 240,814 | | | | | | | | | | | | | Right-of-use leased assets | | | | | | | | | | Land | 12,289 | | — | | | — | | (396) | | (264) | | — | | — | | 11,629 | | | Real estate | 18,100 | | 7,406 | | | (562) | | (6,475) | | (2,773) | | (567) | | 259 | | 15,388 | | Production & other equipment | 345 | | 203 | | | — | | (25) | | (259) | | — | | 12 | | 276 | | Total right-of-use lease assets | 30,734 | | 7,609 | | | (562) | | (6,896) | | (3,296) | | (567) | | 271 | | 27,293 | | Total property, plant and equipment | 294,324 | | 23,279 | | | (898) | | (20,713) | | (27,445) | | (696) | | 256 | | 268,107 | |
(1)Includes reclassification of construction in progress cost when associated projects are complete and transfers to assets held for sale (Note 6).
|