Other Liabilities - Components of Other Liabilities (Details) - CAD ($) $ in Thousands |
Mar. 31, 2026 |
Mar. 31, 2025 |
Mar. 31, 2024 |
|---|---|---|---|
| Current | |||
| Lease liabilities, current | $ 14,327 | $ 16,542 | |
| Acquisition consideration and other investment related liabilities, current | 0 | ||
| Refund liability, current | 3,638 | 2,661 | |
| Settlement liabilities and other, current | 18,903 | 6,231 | |
| Other Liabilities Current | 36,868 | 25,434 | $ 48,068 |
| Long-term | |||
| Lease liabilities, long-term | 31,027 | 27,786 | |
| Acquisition consideration and other investment related liabilities, long-term | 4,552 | 4,439 | |
| Settlement liabilities and other, long-term | 1,794 | 4,048 | |
| Other liabilities, long-term | 37,373 | 36,273 | $ 71,814 |
| Total | |||
| Lease liabilities | 45,354 | 44,328 | |
| Acquisition consideration and other investment related liabilities | 4,552 | 4,439 | |
| Refund liability | 3,638 | 2,661 | |
| Settlement liabilities and other | 20,697 | 10,279 | |
| Other liabilities | $ 74,241 | $ 61,707 |
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- Definition Acquisition consideration related liabilities. No definition available.
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- Definition Acquisition consideration related liabilities current. No definition available.
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- Definition Acquisition consideration related liabilities noncurrent. No definition available.
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- Definition Operating and finance lease liability. No definition available.
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- Definition Operating and finance lease liability, current. No definition available.
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- Definition Operating and finance lease liability, noncurrent. No definition available.
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- Definition Refund liability. No definition available.
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- Definition Refund liability current. No definition available.
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- Definition Settlement liabilities and other. No definition available.
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- Definition Settlement liabilities and other current. No definition available.
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- Definition Settlement liabilities and other noncurrent. No definition available.
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- Definition Amount of liabilities classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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