v3.26.1
Divestitures (Tables)
 12 Months Ended
Mar. 31, 2026
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Summary of Derecognized Assets and Liabilities Transferred

 

 

Years ended

 

 

 

March 31,

 

 

March 31,

 

 

March 31,

 

 

 

2026

 

 

2025

 

 

2024

 

Net revenue

 

$

-

 

 

$

-

 

 

$

56,610

 

Cost of goods sold

 

 

-

 

 

 

-

 

 

 

145,625

 

Operating expenses

 

 

-

 

 

 

-

 

 

 

97,851

 

Operating loss

 

 

-

 

 

 

-

 

 

 

(186,866

)

Other income (expense), net1

 

 

-

 

 

 

6,023

 

 

 

(6,183

)

Income tax (expense) recovery

 

 

-

 

 

 

-

 

 

 

936

 

Net income (loss) on discontinued operations, net of tax

 

$

-

 

 

$

6,023

 

 

$

(192,113

)
1 Included in Other income (expense), net for the year ended March 31, 2024 is a loss on deconsolidation of $9,820
This Works Divestiture  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Summary of Derecognized Assets and Liabilities Transferred Upon the completion of the This Works Divestiture, the Company no longer controls This Works and derecognized the assets and liabilities on the closing date:

Current assets1

 

$

13,793

 

Intangible assets

 

 

16,828

 

Less: valuation allowance

 

 

(20,154

)

Current liabilities

 

 

(6,661

)

Cumulative translation adjustment

 

 

2,322

 

Net assets disposed

 

$

6,128

 

 

 

 

 

Consideration received in cash

 

$

2,249

 

Future cash consideration

 

 

7,286

 

Costs to sell

 

 

(3,407

)

Total consideration

 

$

6,128

 

 

 

 

 

Gain on disposal of consolidated entity

 

$

-

 

1 Included in current assets is $5,968 of cash.