Loans Payable - Schedule of loans payable (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended |
|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
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| Debt Instrument [Line Items] | ||
| Less: Current portion | $ (1,460) | $ (1,460) |
| Loans payable [Member] | Boden Technologies AB [Member] | ||
| Debt Instrument [Line Items] | ||
| Balance, beginning of period | 10,957 | 12,992 |
| Interest | 195 | 244 |
| Repayment | 0 | (3,096) |
| Foreign exchange movement | (235) | 817 |
| Balance, end of period | 10,917 | $ 10,957 |
| Less: Current portion | (1,460) | |
| Non-Current portion | $ 9,457 |
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- Definition The amount of change in the carrying value of loans payable resulting from foreign currency exchange rate fluctuations during the reporting period. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense for debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Including the current and noncurrent portions, aggregate carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of portion of long-term loans payable due within one year or the operating cycle if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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