Other Income (Expense), Net - Schedule of Other Income (Expense), Net (Details) - CAD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Other Income and Expenses [Abstract] | ||
| Fair value changes on Canopy USA related assets | $ 16,208 | $ (10,049) |
| Fair value changes on derivative liability | 659 | (3,334) |
| Interest income | 3,234 | 1,057 |
| Interest expense | (12,677) | (9,739) |
| Foreign currency gain (loss) | (482) | 153 |
| Other income (expense), net | 460 | (34) |
| Other income (expense), net | $ 7,402 | $ (21,946) |
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- Definition Derivative liabilities fair value adjustment. No definition available.
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- Definition Fair value changes on related assets. No definition available.
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- Definition Interest income. No definition available.
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- Definition Other miscellaneous non operating income (expense) net. No definition available.
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- Definition Amount, before tax, of realized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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