v3.26.1
Consolidated Statements of Changes in Equity
$ in Thousands
CAD ($)
shares
Share Capital
CAD ($)
shares
Contributed Surplus
CAD ($)
Accumulated Other Comprehensive Income (Loss)
CAD ($)
Deficit
CAD ($)
Non-Controlling Interests
CAD ($)
Beginning balance (in shares) at Mar. 31, 2024 | shares   54,545,797        
Beginning balance at Mar. 31, 2024 $ 601,870 $ 6,971,416 $ 162,351 $ (206,058) $ (6,367,936) $ 42,097
Shares issued for business combination (390) $ 3,177 (3,567)      
Shares released for earn out payments (in shares) | shares   1,190,432        
Shares released for earn out payments 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)      
Shares issued under share-based compensation plans (in shares) | shares   386,341        
Shares issued under share-based compensation plans 821 $ 9,111 (8,290)      
Share-based compensation 8,935   8,935      
Put option liability (2,077)       (2,077)  
Comprehensive income (loss) (7,559) [1]     (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 (215,208) (6,367,745) 41,420
Shares issued under equity financing (in shares) | shares   2,210,785        
Shares issued through equity financing 11,395 $ 10,906 489      
Share issuance costs $ (1,578) $ (1,578)        
Exercise of stock options (in shares) | shares 77,218 77,218        
Exercise of stock options $ 587 $ 904 (317)      
Shares issued under share-based compensation plans (in shares) | shares   425,359        
Shares issued under share-based compensation plans 0 $ 5,840 (5,840)      
Share-based compensation 6,806   6,806      
Put option liability 47,597       47,597  
Change in ownership interests in subsidiaries (27,216)         (27,216)
Comprehensive income (loss) (134,350)     1,614 (121,760) (14,204)
Ending balance (in shares) at Mar. 31, 2026 | shares   58,947,593        
Ending balance at Mar. 31, 2026 $ 511,832 $ 7,007,226 $ 160,108 $ (213,594) $ (6,441,908) $ 0
[1] Adjusted for discontinued operations (Note 6).