v3.26.1
Business Acquisition - Summary of Purchase Consideration (Details)
$ in Thousands, $ in Thousands
Mar. 31, 2026
CAD ($)
May 31, 2025
USD ($)
May 31, 2025
CAD ($)
Mar. 31, 2025
CAD ($)
Dec. 01, 2024
CAD ($)
Disclosure of detailed information about business combination [line items]          
Contingent consideration $ 2,704     $ 5,359  
eVerge Intersts, Inc.          
Disclosure of detailed information about business combination [line items]          
Cash consideration 10,385   $ 10,385    
Working capital adjustment to be settled in cash 389   0    
Holdback presented in accounts payable and accrued liabilities 797   797    
Purchase price payable 9,214   9,214    
Contingent consideration 2,534   4,815    
Total purchase consideration 23,319   25,211    
Holdback used in accounts payable and accrued liabilities 367        
eVerge Intersts, Inc. | Purchase consideration          
Disclosure of detailed information about business combination [line items]          
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    
eVerge Intersts, Inc. | Purchase consideration | Maximum          
Disclosure of detailed information about business combination [line items]          
Contingent consideration   $ 4,700 $ 6,458    
eVerge Intersts, Inc. | Adjustments          
Disclosure of detailed information about business combination [line items]          
Cash consideration 0        
Working capital adjustment to be settled in cash 389        
Holdback presented in accounts payable and accrued liabilities 0        
Purchase price payable 0        
Contingent consideration (2,281)        
Total purchase consideration (1,892)        
XRM Vision Inc. (a)          
Disclosure of detailed information about business combination [line items]          
Cash consideration 7,377       $ 7,377
Working capital adjustment to be settled in cash 632       0
Issuance of stock, business combination 2,875       2,875
Purchase price payable 7,522       7,905
Contingent consideration 5,104       9,759
Total purchase consideration 23,510       27,916
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]          
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
XRM Vision Inc. (a) | Purchase consideration | Maximum          
Disclosure of detailed information about business combination [line items]          
Contingent consideration         $ 10,500
XRM Vision Inc. (a) | Adjustments          
Disclosure of detailed information about business combination [line items]          
Cash consideration 0        
Working capital adjustment to be settled in cash 632        
Issuance of stock, business combination 0        
Purchase price payable (383)        
Contingent consideration (4,655)        
Total purchase consideration $ (4,406)