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v3.24.3

Right of Use Asset and Lease Liability (Tables) | 6 Months Ended
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Sep. 30, 2024
Disclosure of quantitative information about leases for lessee [Abstract] |
Schedule of quantitative information about right-of-use assets [Table Text Block] |
Cost |  | Right of Use Assets |
Balance, March 31, 2023 | $ | 17,302 |
Adjustment for change in variable payments based on rate or index |  | 287 |
Foreign exchange |  | (8 | )
Balance, March 31, 2024 | $ | 17,581 |
Additions |  | 432 |
Lease modification |  | 117 |
Foreign exchange |  | 31 |
Balance, September 30, 2024 | $ | 18,161 |
Accumulated Depreciation |  |  |
Balance, March 31, 2023 | $ | (6,329 | )
Depreciation |  | (2,771 | )
Foreign exchange |  | 7 |
Balance, March 31, 2024 | $ | (9,093 | )
Depreciation |  | (1,480 | )
Foreign exchange |  | (18 | )
Balance, September 30, 2024 | $ | (10,591 | )
Carrying Amount |  |  |
Balance, March 31, 2024 | $ | 8,488 |
Balance, September 30, 2024 | $ | 7,570 |
Schedule of quantitative information about lease liability [Table Text Block] |
|  | Lease Liability |
Balance, March 31, 2023 | $ | 10,468 |
Lease payments made |  | (2,855 | )
Adjustment for change in variable payments based on rate or index |  | 287 |
Interest expense on lease liabilities |  | 533 |
Foreign exchange |  | (180 | )
Balance, March 31, 2024 | $ | 8,253 |
Lease payments made |  | (1,522 | )
Additions |  | 432 |
Lease modification |  | 117 |
Interest expense on lease liabilities |  | 229 |
Foreign exchange |  | 242 |
|  | 7,751 |
Less: current portion |  | (2,873 | )
Balance, September 30, 2024 | $ | 4,878 |
Lease Disclosures |  |  |
Interest expense on lease liabilities | $ | 229 |
Total cash outflow for leases | $ | 1,522 |
Schedule of maturity analysis [Table Text Block] |
Maturity Analysis - Undiscounted Contractual Payments |  |  |
Less than 1 year | $ | 3,244 |
1 to 2 years |  | 3,161 |
2 to 3 years |  | 1,214 |
3 to 4 years |  | 776 |
4 to 5 years |  | 3 |
| $ | 8,398 |

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- Definition The disclosure of a maturity analysis of finance lease payments payable. Finance lease is a lease that transfers substantially all the risks and rewards incidental to ownership of an underlying asset. + References No definition available. + Details
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- Definition Represents information related to detail information related to lease liabilities. + References No definition available. + Details
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- References No definition available. + Details
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- Definition The disclosure of quantitative information about right-of-use assets. [Refer: Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2024-01-01 -Paragraph 53 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&anchor=para_53&doctype=Standard -URIDate 2024-03-27 + Details
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