XML 62 R46.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Leases (Tables)
 12 Months Ended
Mar. 31, 2024
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:
20242023
Cost$$
Balance - Beginning of fiscal year36,480 37,001 
Additions3,819 1,613 
Modifications to and disposals of lease contracts(6,701)(1,992)
Exchange differences(70)(142)
Balance - End of fiscal year33,528 36,480 
Accumulated depreciation
Balance - Beginning of fiscal year15,507 11,462 
Depreciation charge7,946 8,244 
Modifications to and disposals of lease contracts(6,935)(4,074)
Exchange differences(65)(125)
Balance - End of fiscal year16,453 15,507 
Net book value
Balance - Beginning of fiscal year20,973 25,539 
Balance - End of fiscal year17,075 20,973 
Offices16,516 20,332 
Vehicles559 641 
Maturity of lease liabilities
The maturity analysis of lease liabilities as at March 31, 2024 is as follows:
Fiscal Year$
20256,942 
20265,073 
20273,676 
20283,133 
20292,412 
20301,975 
Total minimum payments23,211 
As at March 31, 2024 and 2023, the maturity analysis of financial liabilities represented the following:
2024
<1
Year		1 to 5
Years		>5
Years		Total
$$$$
Accounts payable and accrued liabilities
68,679 — — 68,679 
Other long-term liabilities— 967 — 967 
2023
<1
Year		1 to 5
Years		>5
Years		Total
$$$$
Accounts payable and accrued liabilities68,827 — — 68,827 
Other long-term liabilities— 1,026 — 1,026