XML 61 R47.htm IDEA: XBRL DOCUMENT v3.22.1
Leases (Tables)
 12 Months Ended
Mar. 31, 2022
Presentation of leases for lessee [abstract]  
Roll-forward of lease right-of-used assets
The roll-forward of lease right-of-use assets is as follows:
20222021
Cost$$
Balance - Beginning of fiscal year27,054 18,403 
Additions6,934 5,255 
Acquired in business combinations5,160 7,439 
Modifications to and disposals of lease contracts(1,863)(4,373)
Exchange differences(284)330 
Balance - End of fiscal year37,001 27,054 
Accumulated depreciation
Balance - Beginning of fiscal year5,848 2,446 
Depreciation charge7,743 3,876 
Modifications to and disposals of lease contracts(2,071)(544)
Exchange differences(58)70 
Balance - End of fiscal year11,462 5,848 
Cost, net accumulated depreciation
Balance - Beginning of fiscal year21,206 15,957 
Balance - End of fiscal year25,539 21,206 
Offices24,655 20,355 
Vehicles884 851 
Maturity of lease liabilities
The maturity analysis of lease liabilities as at March 31, 2022 is as follows:
Fiscal Year$
20237,633 
20246,032 
20255,165 
20263,583 
20272,395 
2028 and thereafter5,862 
Total minimum payments30,670 
As at March 31, 2022 and 2021, the maturity analysis of financial liabilities represented the following:
2022
<1
Year		1 to 3
Years		4 to 5
Years		>5
Years		Total
$$$$$
Accounts payable and accrued liabilities
78,307 — — — 78,307 
Accrued payroll taxes on share-based compensation— 1,007 — — 1,007 
Long-term debt— 30,000 — — 30,000 
2021
<1
Year		1 to 3
Years		4 to 5
Years		>5
Years		Total
$$$$$
Accounts payable and accrued liabilities65,052 — — — 65,052 
Accrued payroll taxes on share-based compensation— 3,154 — — 3,154 
Long-term debt— — 30,000 — 30,000