Divestitures - Summary of Derecognized Assets and Liabilities Transferred (Details) £ in Thousands, $ in Thousands |
Dec. 18, 2023
CAD ($)
|
Dec. 18, 2023
GBP (£)
|
Mar. 31, 2024
CAD ($)
|
|---|---|---|---|
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||
| Current assets | $ 8,038 | ||
| This Works Divestiture | |||
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||
| Current assets | $ 13,793 | ||
| Intangible assets | 16,828 | ||
| Less: valuation allowance | (20,154) | ||
| Current liabilities | (6,661) | ||
| Cumulative translation adjustment | 2,322 | ||
| Total assets of discontinued operations | 6,128 | ||
| Consideration received in cash | 2,249 | £ 1,333 | |
| Future cash consideration | 7,286 | ||
| Costs to sell | (3,407) | ||
| Total consideration | $ 6,128 |
| X | ||||||||||
- Definition Disposal group, including discontinued operation, costs to sell. No definition available.
|
| X | ||||||||||
- Definition Disposal group, including discontinued operation, cumulative translation adjustment. No definition available.
|
| X | ||||||||||
- Definition Disposal group, including discontinued operation, future cash consideration. No definition available.
|
| X | ||||||||||
- Definition Disposal group including discontinued operation valuation allowance. No definition available.
|
| X | ||||||||||
- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. No definition available.
|
| X | ||||||||||
- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Details
|