Income Tax - Schedule of Reconciliation of Effective Statutory Income Tax Rates (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Mar. 31, 2026 |
Mar. 31, 2025 |
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| Schedule of Reconciliation of Effective Statutory Income Tax Rates [Abstract] | ||
| Reported income before income taxes | $ 80,415 | $ 104,957 |
| Canadian statutory income tax rate | 27.00% | 27.00% |
| Income tax expense computed at Canadian statutory income tax rate | $ 21,714 | $ 28,338 |
| Impact from differences between foreign tax rates and Canadian statutory tax rate | (31,702) | (6,697) |
| Impact from permanent items | (52) | (319) |
| Withholding taxes | 8,410 | 2,419 |
| Change in unrecognized deferred tax assets | 49,123 | 2,447 |
| Income tax expense | $ 47,493 | $ 26,188 |
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- Definition The applicable income tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to foreign tax rates. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The product of the accounting profit multiplied by the applicable tax rate(s). [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Change in unrecognized deferred tax assets. No definition available.
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- Definition Permanent items. No definition available.
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- Definition Withholding taxes. No definition available.
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