Summary of Significant Accounting Policies (Tables)

12 Months Ended

Mar. 31, 2026

Accounting Policies [Abstract]

Summary of Expected Useful Life of Property, Plant and Equipment

Depreciation is calculated on a straight-line basis over the expected useful lives of the assets, which are as follows:


		Years
Buildings and greenhouses		20 - 50
Production and warehouse equipment		5 - 30
Office and lab equipment		3 - 25
Computer equipment		3 - 5
Leasehold improvements		Lesser of estimated useful life or lease term

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

Summary of Finite Lived Intangible Assets Useful Life

Finite lived intangible assets are recorded at cost less accumulated amortization and accumulated impairment losses, if any. Intangible assets acquired in a business combination are recognized at fair value at the date of acquisition, while intangible assets that are internally generated are recognized at cost.

Amortization is provided on a straight-line basis over the following terms:


		Years
Intellectual property		5 - 15
Distribution channel		4 - 11
Operating licenses		5 - 8
Software and domain names		3 - 5
Brands		2 - 5