Other Liabilities - Components of Other Liabilities (Details) - CAD ($) $ in Thousands |
Jun. 30, 2026 |
Mar. 31, 2026 |
|---|---|---|
| Current | ||
| Lease liabilities, current | $ 14,242 | $ 14,327 |
| Refund liability, current | 2,097 | 3,638 |
| Settlement liabilities and other, current | 19,002 | 18,903 |
| Other Liabilities Current | 35,341 | 36,868 |
| Long-term | ||
| Lease liabilities, long-term | 22,884 | 31,027 |
| Acquisition consideration and other investment related liabilities, long term | 4,593 | 4,552 |
| Settlement liabilities and other, long term | 1,761 | 1,794 |
| Other liabilities, long-term | 29,238 | 37,373 |
| Total | ||
| Lease liabilities | 37,126 | 45,354 |
| Acquisition consideration and other investment related liabilities | 4,593 | 4,552 |
| Refund liability | 2,097 | 3,638 |
| Settlement liabilities and other | 20,763 | 20,697 |
| Other liabilities | $ 64,579 | $ 74,241 |
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- Definition Acquisition consideration related liabilities. No definition available.
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- Definition Acquisition consideration related liabilities noncurrent. No definition available.
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- Definition Operating and finance lease liability. No definition available.
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- Definition Operating and finance lease liability, current. No definition available.
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- Definition Operating and finance lease liability, noncurrent. No definition available.
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- Definition Refund liability. No definition available.
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- Definition Refund liability current. No definition available.
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- Definition Settlement liabilities and other. No definition available.
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- Definition Settlement liabilities and other current. No definition available.
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- Definition Settlement liabilities and other noncurrent. No definition available.
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- Definition Amount of liabilities classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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