v3.26.1
Property, Plant and Equipment
 3 Months Ended
Jun. 30, 2026
Property, Plant, and Equipment [Abstract]  
Property, Plant and Equipment

10. PROPERTY, PLANT AND EQUIPMENT

The components of property, plant and equipment are as follows:

 

 

June 30,

 

 

March 31,

 

 

 

2026

 

 

2026

 

Buildings and greenhouses

 

$

313,654

 

 

$

313,234

 

Production and warehouse equipment

 

 

73,272

 

 

 

72,897

 

Leasehold improvements

 

 

7,538

 

 

 

7,524

 

Office and lab equipment

 

 

12,494

 

 

 

12,343

 

Computer equipment

 

 

7,640

 

 

 

7,281

 

Land

 

 

5,300

 

 

 

5,286

 

Right-of-use-assets

 

 

 

 

 

 

Buildings and greenhouses

 

 

26,244

 

 

 

26,221

 

Production and warehouse equipment

 

 

990

 

 

 

986

 

Assets in process

 

 

1,857

 

 

 

2,108

 

 

 

 

448,989

 

 

 

447,880

 

Less: Accumulated depreciation

 

 

(137,786

)

 

 

(131,386

)

 

 

$

311,203

 

 

$

316,494

 

Depreciation expense included in cost of goods sold for the three months ended June 30, 2026 is $4,211 (three months ended June 30, 2025 – $4,201). Depreciation expense included in selling, general and administrative expenses for the three months ended June 30, 2026 is $1,140 (three months ended June 30, 2025 – $552).