v3.26.1
Property, Plant and Equipment
12 Months Ended
Mar. 31, 2026
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment 14. PROPERTY, PLANT AND EQUIPMENT

The components of property, plant and equipment are as follows:

 

 

March 31,

 

 

March 31,

 

 

 

2026

 

 

2025

 

Buildings and greenhouses

 

$

313,234

 

 

$

304,891

 

Production and warehouse equipment

 

 

72,897

 

 

 

64,096

 

Leasehold improvements

 

 

7,524

 

 

 

3,177

 

Office and lab equipment

 

 

12,343

 

 

 

11,043

 

Computer equipment

 

 

7,281

 

 

 

7,006

 

Land

 

 

5,286

 

 

 

4,987

 

Right-of-use-assets

 

 

 

 

 

 

Buildings and greenhouses

 

 

26,221

 

 

 

9,648

 

Production and warehouse equipment

 

 

986

 

 

 

-

 

Assets in process

 

 

2,108

 

 

 

643

 

 

 

 

447,880

 

 

 

405,491

 

Less: Accumulated depreciation

 

 

(131,386

)

 

 

(111,968

)

 

 

$

316,494

 

 

$

293,523

 

Depreciation expense included in cost of goods sold for the year ended March 31, 2026 is $16,609 (year ended March 31, 2025$18,895; year ended March 31, 2024$24,655). Depreciation expense included in selling, general and administrative expenses for the year ended March 31, 2026 is $2,417 (year ended March 31, 2025$2,627; year ended March 31, 2024$3,721).

See Note 7 for information on property, plant and equipment impairment charges of $1,715 in the year ended March 31, 2026 (year ended March 31, 2025$13,523 loss; year ended March 31, 2024$40,578 gain).