XML 59 R45.htm IDEA: XBRL DOCUMENT v3.23.1
Leases (Tables)
 12 Months Ended
Mar. 31, 2023
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:
20232022
Cost$$
Balance - Beginning of fiscal year37,001 27,054 
Additions1,613 6,934 
Acquired in business combinations— 5,160 
Modifications to and disposals of lease contracts(1,992)(1,863)
Exchange differences(142)(284)
Balance - End of fiscal year36,480 37,001 
Accumulated depreciation
Balance - Beginning of fiscal year11,462 5,848 
Depreciation charge8,244 7,743 
Modifications to and disposals of lease contracts(4,074)(2,071)
Exchange differences(125)(58)
Balance - End of fiscal year15,507 11,462 
Net book value
Balance - Beginning of fiscal year25,539 21,206 
Balance - End of fiscal year20,973 25,539 
Offices20,332 24,655 
Vehicles641 884 
Maturity of lease liabilities
The maturity analysis of lease liabilities as at March 31, 2023 is as follows:
Fiscal Year$
20246,617 
20255,672 
20264,165 
20272,780 
20282,139 
2029 and thereafter3,818 
Total minimum payments25,191 
As at March 31, 2023 and 2022, the maturity analysis of financial liabilities represented the following:
2023
<1
Year		1 to 5
Years		>5
Years		Total
$$$$
Accounts payable and accrued liabilities
68,827 — — 68,827 
Other long-term liabilities— 1,026 — 1,026 
2022
<1
Year		1 to 5
Years		>5
Years		Total
$$$$
Accounts payable and accrued liabilities78,307 — — 78,307 
Other long-term liabilities— 1,007 — 1,007 
Long-term debt— 30,000 — 30,000