XML 87 R73.htm IDEA: XBRL DOCUMENT v3.23.1
Leases - Roll-Forward of Right-To-Use Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Cost    
Balance - Beginning of fiscal year $ 25,539 $ 21,206
Balance - End of fiscal year 20,973 25,539
Accumulated depreciation    
Balance - Beginning of fiscal year (25,539) (21,206)
Depreciation of right-of-use assets 8,244 7,743
Balance - End of fiscal year (20,973) (25,539)
Net book value    
Net book value 20,973 25,539
Offices    
Cost    
Balance - Beginning of fiscal year 24,655  
Balance - End of fiscal year 20,332 24,655
Accumulated depreciation    
Balance - Beginning of fiscal year (24,655)  
Balance - End of fiscal year (20,332) (24,655)
Net book value    
Net book value 20,332 24,655
Vehicles    
Cost    
Balance - Beginning of fiscal year 884  
Balance - End of fiscal year 641 884
Accumulated depreciation    
Balance - Beginning of fiscal year (884)  
Balance - End of fiscal year (641) (884)
Net book value    
Net book value 641 884
Cost    
Cost    
Balance - Beginning of fiscal year 37,001 27,054
Additions 1,613 6,934
Acquired in business combinations 0 5,160
Modifications to and disposals of lease contracts (1,992) (1,863)
Exchange differences (142) (284)
Balance - End of fiscal year 36,480 37,001
Accumulated depreciation    
Balance - Beginning of fiscal year (37,001) (27,054)
Modifications to and disposals of lease contracts (1,992) (1,863)
Exchange differences (142) (284)
Balance - End of fiscal year (36,480) (37,001)
Net book value    
Net book value 36,480 37,001
Accumulated depreciation    
Cost    
Balance - Beginning of fiscal year (11,462) (5,848)
Modifications to and disposals of lease contracts (4,074) (2,071)
Exchange differences (125) (58)
Balance - End of fiscal year (15,507) (11,462)
Accumulated depreciation    
Balance - Beginning of fiscal year 11,462 5,848
Depreciation of right-of-use assets 8,244 7,743
Modifications to and disposals of lease contracts (4,074) (2,071)
Exchange differences (125) (58)
Balance - End of fiscal year 15,507 11,462
Net book value    
Net book value $ (15,507) $ (11,462)