XML 121 R107.htm IDEA: XBRL DOCUMENT v3.23.1
Geographic information - Assets per Geographic Segment (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Mar. 31, 2022
Mar. 31, 2021
Disclosure of geographical areas [line items]      
Property and equipment $ 19,491 $ 16,456  
Right-of-use assets 20,973 25,539 $ 21,206
Intangible assets 311,450 409,568  
Goodwill 1,350,645 2,104,368 $ 971,939
Canada      
Disclosure of geographical areas [line items]      
Property and equipment 13,499 10,356  
Right-of-use assets 8,468 10,062  
Intangible assets 56 990  
Goodwill 1,350,645 2,104,368  
United States      
Disclosure of geographical areas [line items]      
Property and equipment 974 1,155  
Right-of-use assets 3,259 6,079  
Intangible assets 237,641 303,393  
Goodwill 0 0  
New Zealand      
Disclosure of geographical areas [line items]      
Property and equipment 611 656  
Right-of-use assets 152 517  
Intangible assets 58,948 75,892  
Goodwill 0 0  
Germany      
Disclosure of geographical areas [line items]      
Property and equipment 298 288  
Right-of-use assets 1,109 1,312  
Intangible assets 9,227 16,594  
Goodwill 0 0  
Other      
Disclosure of geographical areas [line items]      
Property and equipment 4,109 4,001  
Right-of-use assets 7,985 7,569  
Intangible assets 5,578 12,699  
Goodwill $ 0 $ 0