XML 65 R49.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Goodwill (Tables)
 12 Months Ended
Mar. 31, 2024
Changes in goodwill [abstract]  
Disclosure of reconciliation of changes in goodwill
20242023
$$
Carrying Amount - Beginning of fiscal year
1,350,645 2,104,368 
Impairment loss— (748,712)
Foreign currency translation(1,410)(5,011)
Carrying Amount - End of fiscal year
1,349,235 1,350,645 
Key assumptions were used to determine recoverable amounts for the impairment tests
The following table presents the key assumptions used in the annual impairment test of goodwill as at December 31, 2023, and the key assumption that would have been required to recover the carrying amount.
Key AssumptionsValue used in impairment modelBreakeven value assuming all other key assumptions were held constant
$
Discount Rate (%)30 %39 %
Terminal Value Multiple2.71.8
Revenue Growth Rate (%)26 %18 %