v3.26.1
Other Liabilities
 12 Months Ended
Mar. 31, 2026
Other Liabilities Disclosure [Abstract]  
Other Liabilities 19. OTHER LIABILITIES

The components of other liabilities are as follows:

 

 

As at March 31, 2026

 

 

As at March 31, 2025

 

 

 

Current

 

 

Long-term

 

 

Total

 

 

Current

 

 

Long-term

 

 

Total

 

Lease liabilities

 

$

14,327

 

 

$

31,027

 

 

$

45,354

 

 

$

16,542

 

 

$

27,786

 

 

$

44,328

 

Acquisition consideration
   and other investment
   related liabilities

 

 

-

 

 

 

4,552

 

 

 

4,552

 

 

 

-

 

 

 

4,439

 

 

 

4,439

 

Refund liability

 

 

3,638

 

 

 

-

 

 

 

3,638

 

 

 

2,661

 

 

 

-

 

 

 

2,661

 

Settlement liabilities and
   other

 

 

18,903

 

 

 

1,794

 

 

 

20,697

 

 

 

6,231

 

 

 

4,048

 

 

 

10,279

 

 

 

$

36,868

 

 

$

37,373

 

 

$

74,241

 

 

$

25,434

 

 

$

36,273

 

 

$

61,707

 

Included in the settlement liabilities and other balance at March 31, 2026 is a litigation accrual. For the year ended March 31, 2026, a new litigation provision was recorded as a result of legal proceeding developments during the period.