Income Taxes - Additional Information (Details) - CAD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Mar. 31, 2024 |
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| Income Tax Examination [Line Items] | |||
| Combined Canadian federal and provincial enacted statutory tax rate | 15.00% | 15.00% | 15.00% |
| Income tax (expense) recovery | (0.10%) | (9.40%) | (16.20%) |
| Other Accounts Receivable | |||
| Income Tax Examination [Line Items] | |||
| Current income taxes receivable | $ 0 | $ 0 | |
| Accounts Payable | |||
| Income Tax Examination [Line Items] | |||
| Current income taxes payable | $ 291 | $ 397 | |
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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