v3.26.1
Business Acquisition - Additional Information (Details)
$ in Thousands, $ in Thousands
4 Months Ended 10 Months Ended 12 Months Ended
Mar. 31, 2026
CAD ($)
shares
May 31, 2025
USD ($)
May 31, 2025
CAD ($)
Dec. 01, 2024
CAD ($)
shares
Mar. 31, 2025
CAD ($)
Mar. 31, 2026
CAD ($)
shares
Mar. 31, 2026
USD ($)
Mar. 31, 2026
CAD ($)
shares
Mar. 31, 2025
CAD ($)
May 31, 2025
CAD ($)
Disclosure of detailed information about business combination [line items]                    
Contingent consideration $ 2,704       $ 5,359 $ 2,704   $ 2,704 $ 5,359  
Impairment loss               (36,223) (5,144)  
ERP-CAN                    
Disclosure of detailed information about business combination [line items]                    
ImpairmentLossRecognised on Datum Transaction $ 3,100         3,100   3,100    
Impairment loss               (9,723) (5,144)  
Impairment loss recognised in profit or loss, intangible assets and goodwill               1,805    
Medivra Holdings LLC                    
Disclosure of detailed information about business combination [line items]                    
Proportion of ownership interest in associate 24.50%                  
Liquidity risk                    
Disclosure of detailed information about business combination [line items]                    
Financial liabilities $ 189,078       182,603 189,078   189,078 182,603  
Contingent consideration | Liquidity risk                    
Disclosure of detailed information about business combination [line items]                    
Financial liabilities 6,548       6,353 6,548   6,548 $ 6,353  
eVerge Intersts, Inc.                    
Disclosure of detailed information about business combination [line items]                    
Consideration paid   $ 23,500 $ 32,292              
Cash consideration 10,385         10,385   10,385   $ 10,385
Working capital adjustment to be settled in cash 389         389   389   0
Holdback presented in accounts payable and accrued liabilities 797         797   797   797
Contingent consideration 2,534         2,534   2,534   4,815
Acquisition-related costs             $ 883      
Revenue from business acquired           25,364        
Profit (loss) from business acquired           (5,713)        
Amortisation expense           (4,262)        
Integration Costs Since Acquisition Date           (969)        
Change in Fair Value of Contingent Consideration Since Acquisition Date           (3,270)        
Interest accretion           (613)        
Acquisition related costs           (883)        
Revenue as if combination occurred at beginning of period               483,642    
Profit as if combination occurred at beginning of period               (36,626)    
eVerge Intersts, Inc. | Contingent consideration | Liquidity risk                    
Disclosure of detailed information about business combination [line items]                    
Discount rate, contingent consideration   17.80% 17.80%              
eVerge Intersts, Inc. | Purchase consideration                    
Disclosure of detailed information about business combination [line items]                    
Consideration paid   $ 20,640 $ 28,363              
Cash consideration   7,557               10,385
Working capital adjustment to be settled in cash   283               389
Holdback presented in accounts payable and accrued liabilities   580               797
Deferred cash consideration   7,520               10,334
Deferred Cash Consideration Installement   3,760               5,167
eVerge Intersts, Inc. | Purchase consideration | Maximum                    
Disclosure of detailed information about business combination [line items]                    
Contingent consideration   $ 4,700               $ 6,458
XRM Vision Inc. (a)                    
Disclosure of detailed information about business combination [line items]                    
Consideration paid       $ 34,384            
Cash consideration 7,377     7,377   7,377   7,377    
Working capital adjustment to be settled in cash 632     0   632   632    
Contingent consideration 5,104     9,759   5,104   5,104    
Acquisition-related costs               1,084    
Revenue from business acquired         4,662          
Profit (loss) from business acquired         (2,738)          
Amortisation expense         (712)          
Interest accretion         (450)          
Acquisition related costs         (1,084)          
Revenue as if combination occurred at beginning of period               484,523    
Profit as if combination occurred at beginning of period               2,723    
Issuance of stock, business combination 2,875     $ 2,875   2,875   2,875    
Contingent consideration, future financial performance, consecutive period       12 months            
Contingent consideration, future financial performance, period       18 months            
Estimated financial effect of contingent liabilities 7,260         7,260   7,260    
Borrowings recognised as of acquisition date       $ 829            
Settled liabilities, borrowings recognised in business combination         333          
Share-based compensation         $ (770)          
XRM Vision Inc. (a) | Contingent consideration | Liquidity risk                    
Disclosure of detailed information about business combination [line items]                    
Discount rate, contingent consideration       15.70%            
Financial liabilities $ 6,353         $ 6,353   $ 6,353    
XRM Vision Inc. (a) | Maximum                    
Disclosure of detailed information about business combination [line items]                    
Contingent consideration       $ 12,000            
XRM Vision Inc. (a) | Purchase consideration                    
Disclosure of detailed information about business combination [line items]                    
Consideration paid       30,009            
Cash consideration       7,377            
Working capital adjustment to be settled in cash       632            
Deferred cash consideration       8,625            
Issuance of stock, business combination       $ 2,875            
Deferred consideration, payout period       3 years            
XRM Vision Inc. (a) | Purchase consideration | Subordinate Voting Shares                    
Disclosure of detailed information about business combination [line items]                    
Number of instruments issued (in shares) | shares       1,724,550            
XRM Vision Inc. (a) | Purchase consideration | Maximum                    
Disclosure of detailed information about business combination [line items]                    
Contingent consideration       $ 10,500            
Contingent consideration, cash       9,000            
Contingent consideration, issuance of shares       1,500            
XRM Vision Inc. (a) | Other consideration                    
Disclosure of detailed information about business combination [line items]                    
Consideration paid       4,375            
Issuance of stock, business combination       $ 2,875            
Number of instruments issued (in shares) | shares       1,724,553            
Contingent consideration, issuance of shares, period             3 years 3 years    
XRM Vision Inc. (a) | Other consideration | Subordinate Voting Shares                    
Disclosure of detailed information about business combination [line items]                    
Number of instruments issued (in shares) | shares 1,532,936     1,724,553   1,532,936   1,532,936    
Earn-out consideration, weighted average share price, training days             15 days 15 days    
Earn-out consideration, number of business days prior to the payment date             2 days 2 days    
Earn-out consideration, settlement period             18 months 18 months    
XRM Vision Inc. (a) | Other consideration | Maximum                    
Disclosure of detailed information about business combination [line items]                    
Contingent consideration, issuance of shares       $ 1,500            
Datum Consulting Group, LLC (b)                    
Disclosure of detailed information about business combination [line items]                    
Consideration paid               $ 5,778    
Datum Consulting Group, LLC (b) | Purchase consideration                    
Disclosure of detailed information about business combination [line items]                    
Working capital adjustment to be settled in cash $ 3,277         $ 3,277   3,277    
Issuance of stock, business combination $ 2,501         $ 2,501   $ 2,501