Goodwill - Schedule of Information for Individual Asset or Cash generating Unit (Details) - CAD ($) $ in Thousands |
Apr. 30, 2026 |
Apr. 30, 2025 |
|---|---|---|
| Oss [Member] | ||
| Disclosure of information for cash-generating units [line items] | ||
| Recoverable amount | $ 0 | $ 7,039 |
| Terminal growth rates | 0.00% | 2.00% |
| Discount rates | 0.00% | 22.00% |
| Utrecht [Member] | ||
| Disclosure of information for cash-generating units [line items] | ||
| Recoverable amount | $ 0 | $ 11,422 |
| Terminal growth rates | 0.00% | 2.50% |
| Discount rates | 0.00% | 19.00% |
| BioStrand [Member] | ||
| Disclosure of information for cash-generating units [line items] | ||
| Recoverable amount | $ 0 | $ 0 |
| Terminal growth rates | 0.00% | 0.00% |
| Discount rates | 0.00% | 0.00% |
| X | ||||||||||
- Definition The discount rate applied to cash flow projections for a cash-generating unit (group of units). [Refer: Total for all cash-generating units [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The growth rate used to extrapolate cash flow projections beyond the period covered by the most recent budgets/forecasts for a cash-generating unit (group of units). [Refer: Total for all cash-generating units [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
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- Definition The higher of an asset’s (or cash-generating unit’s) fair value less costs of disposal and its value in use. [Refer: Total for all cash-generating units [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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