v3.26.1
Consolidated Statements of Changes In Shareholders' Equity - CAD ($)
Total
XRM Vision Inc. (a)
Subordinate Voting Shares
DSUs
RSUs
PSUs
DSUs
Share capital
Share capital
XRM Vision Inc. (a)
Share capital
Subordinate Voting Shares
Share capital
Subordinate Voting Shares
XRM Vision Inc. (a)
Share capital
RSUs
Share capital
PSUs
Share capital
DSUs
Share capital
DSUs
Subordinate Voting Shares
Deficit
Deficit
RSUs
Deficit
PSUs
Deficit
DSUs
Accumulated other comprehensive income
Contributed surplus
Contributed surplus
Subordinate Voting Shares
Contributed surplus
DSUs
Contributed surplus
RSUs
Contributed surplus
PSUs
Contributed surplus
DSUs
Beginning balance (in shares) at Mar. 31, 2024               95,415,248   88,141,000                                
Changes in number of shares outstanding [abstract]                                                    
Issuance of subordinate voting shares pursuant to vesting of share-based compensation granted on business acquisitions (in shares)               622,420                                    
Stock issued during period shares business combination (in shares)               3,449,103     3,449,103                              
Shares repurchased for cancellation (shares)               (205,483)                                    
Issued (in shares)                       69,840 23,812                          
Total contributions by, and distributions to, shareholders (in shares)               3,889,852                                    
Ending balance (in shares) at Mar. 31, 2025               99,305,100   92,030,852                                
Equity at beginning of period at Mar. 31, 2024 $ 175,204,000             $ 312,409,000               $ (157,370,000)       $ 4,606,000 $ 15,559,000          
Changes in equity [abstract]                                                    
Net earnings 1,295,000                             1,295,000                    
Other comprehensive loss 3,392,000                                     3,392,000            
Comprehensive (loss) income 4,687,000                             1,295,000       3,392,000            
Share-based compensation 2,327,000         $ (72,000) $ (192,000)                     $ 274,000 $ 70,000   2,327,000       $ (346,000) $ (262,000)
Share-based compensation granted on business acquisitions 1,683,000                                       1,683,000          
Share-based compensation related to contingent consideration adjustment granted on Datum Acquisition, to be settled in shares (1,255,000)                                       (1,255,000)          
Issuance of Subordinate Voting Shares pursuant to vesting of share-based compensation granted on business acquisitions 0             1,971,000                         (1,971,000)          
Issuance of Subordinate Voting Shares pursuant to the XRM Acquisition 2,875,000             2,875,000 $ 5,750,000   $ 2,875,000                              
Shares purchased for cancellation (402,000)             (717,000)               315,000                    
Shares purchased for settlement of RSUs         $ (148,000)             $ (244,000)         $ 96,000                  
Issuance of subordinate voting shares from settlement of DSUs and RSUs         (97,000) (54,000)           $ 169,000 $ 222,000         245,000           $ (266,000) (521,000)  
Total distributions to, and contributions by shareholders 4,665,000             4,276,000               1,000,000         (611,000)          
Equity at end of period at Mar. 31, 2025 184,556,000             $ 316,685,000               (155,075,000)       7,998,000 14,948,000          
Changes in equity [abstract]                                                    
Stock purchased for settlement of RSUs (in shares)                       (69,840)                            
Shares purchased for cancellation (402,000)                                                  
Value of vested shares   $ 770,000                                                
Issuance of subordinate voting shares pursuant to vesting of share-based compensation granted on business acquisitions (in shares)               622,420                                    
Shares repurchased for cancellation (shares)               (3,226,902)                                    
Issuance of Subordinate Voting Shares from exercise of stock options (in shares)               52,632                                    
Issued (in shares)                       84,470     256,191                      
Total contributions by, and distributions to, shareholders (in shares)               (2,437,977)                                    
Ending balance (in shares) at Mar. 31, 2026               96,867,123   89,540,243                                
Changes in equity [abstract]                                                    
Net earnings (38,777,000)                             (38,777,000)                    
Other comprehensive loss (1,920,000)                                     (1,920,000)            
Comprehensive (loss) income (40,697,000)                             (38,777,000)       (1,920,000)            
Share-based compensation 3,253,000                                       3,253,000          
Equity reclassified into financial liabilities                                                   $ (453,000)
Other equity instruments surrendered for cancellation, value           $ 0                       $ 709,000             $ (709,000)  
Shares cancellation related to a sunset clause, shares               (142,318)                                    
Reduction of issued capital                   $ 482,000                                
Share-based compensation granted on business acquisitions 1,417,000                                       1,417,000          
Issuance of Subordinate Voting Shares pursuant to vesting of share-based compensation granted on business acquisitions 0             $ 1,966,000                         (1,966,000)          
Shares purchased for cancellation (5,208,000)             (10,919,000)               5,711,000                    
Shares purchased for settlement of RSUs         (205,000)             $ (286,000)         $ 81,000                  
Issuance of Multiple Voting Shares from exercise of stock options     $ 100,000         178,000                           $ (78,000)        
ifrs-full_IncreaseDecreaseThroughConversionOfConvertibleInstruments                           256,191                        
Issuance of subordinate voting shares from settlement of DSUs and RSUs       $ 0 $ (72,000)             $ 197,000   $ 620,000 $ 620,000               $ (620,000) $ (269,000)    
Total distributions to, and contributions by shareholders (1,168,000)             (8,726,000)               6,983,000         575,000          
Equity at end of period at Mar. 31, 2026 142,691,000             307,959,000               (186,869,000)       $ 6,078,000 $ 15,523,000          
Changes in equity [abstract]                                                    
Stock purchased for settlement of RSUs (in shares)                       (84,470)                            
Shares purchased for cancellation (5,208,000)                                                  
Increase (decrease) through other changes, equity $ 0             $ (482,000)               $ 482,000                    
Value of vested shares   $ 1,252,000