v3.25.4

Right of Use Asset and Operating Lease Liability (Tables)

9 Months Ended

Dec. 31, 2025

Leases [Abstract]

Schedule of right of use assets [Table Text Block]

		December 31, 2025			March 31, 2025
Cost	$	13,386		$	12,704
Accumulated amortization		(9,264	)		(7,158	)
Net carrying value	$	4,122		$	5,546

Schedule of lease liabilities [Table Text Block]

		December 31, 2025			March 31, 2025
Current	$	2,548		$	2,645
Non-current		1,755			3,095
	$	4,303		$	5,740

Schedule of weighted average discount rate and remaining lease term of lease liability [Table Text Block]

		December 31, 2025			March 31, 2025
Weighted average discount rate		6.00%			6.00%
Weighted average remaining lease term (in years)		1.89			2.42

Schedule of future minimum lease payments [Table Text Block]

		December 31, 2025			March 31, 2025
2026	$	2,766		$	2,900
2027		1,171			2,014
2028		602			981
2029		-			251
Total undiscounted lease liabilities		4,538			6,146
Interest on lease liabilities		(235	)		(406	)
Total present value of minimum lease payments		4,303			5,740
Lease liability - current portion		(2,548	)		(2,645	)
Lease liability	$	1,755		$	3,095

Schedule of components of lease costs [Table Text Block]

		Nine months ended
		December 31, 2025			December 31, 2024
Variable lease costs (CPI adjustments)	$	291		$	194
Operating lease costs:
Depreciation of leased assets		1,981			1,784
Interest on lease liabilities		221			308
Total lease costs	$	2,494		$	2,286

Schedule of cash flows of lease liabilities [Table Text Block]

		Nine months ended
		December 31, 2025			December 31, 2024
Cash flows from operating leases	$	2,420		$	2,092

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Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

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+ References

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