XML 94 R78.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Property, plant and equipment (Details) - USD ($)
$ in Thousands
 12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Disclosure material accounting policies and related changes in the current reporting period [line items]    
Property, plant and equipment at beginning of period $ 19,491  
Depreciation of property and equipment (6,634) $ (5,471)
Property, plant and equipment at end of period 20,496 19,491
Furniture    
Disclosure material accounting policies and related changes in the current reporting period [line items]    
Property, plant and equipment at beginning of period 1,361  
Property, plant and equipment at end of period 1,955 1,361
Equipment    
Disclosure material accounting policies and related changes in the current reporting period [line items]    
Property, plant and equipment at beginning of period 483  
Property, plant and equipment at end of period 515 483
Computer equipment    
Disclosure material accounting policies and related changes in the current reporting period [line items]    
Property, plant and equipment at beginning of period 4,550  
Property, plant and equipment at end of period 4,893 4,550
Leasehold improvements    
Disclosure material accounting policies and related changes in the current reporting period [line items]    
Property, plant and equipment at beginning of period 13,097  
Property, plant and equipment at end of period 13,133 13,097
Cost    
Disclosure material accounting policies and related changes in the current reporting period [line items]    
Property, plant and equipment at beginning of period 31,224 27,038
Additions 7,639 8,506
Disposals (951) (4,320)
Property, plant and equipment at end of period 37,912 31,224
Cost | Furniture    
Disclosure material accounting policies and related changes in the current reporting period [line items]    
Property, plant and equipment at beginning of period 2,552 2,314
Additions 1,126 1,004
Disposals (22) (766)
Property, plant and equipment at end of period 3,656 2,552
Cost | Equipment    
Disclosure material accounting policies and related changes in the current reporting period [line items]    
Property, plant and equipment at beginning of period 1,400 1,975
Additions 282 43
Disposals (12) (618)
Property, plant and equipment at end of period 1,670 1,400
Cost | Computer equipment    
Disclosure material accounting policies and related changes in the current reporting period [line items]    
Property, plant and equipment at beginning of period 9,754 9,197
Additions 3,257 3,281
Disposals (915) (2,724)
Property, plant and equipment at end of period 12,096 9,754
Cost | Leasehold improvements    
Disclosure material accounting policies and related changes in the current reporting period [line items]    
Property, plant and equipment at beginning of period 17,518 13,552
Additions 2,974 4,178
Disposals (2) (212)
Property, plant and equipment at end of period 20,490 17,518
Accumulated depreciation    
Disclosure material accounting policies and related changes in the current reporting period [line items]    
Property, plant and equipment at beginning of period (11,733) (10,582)
Depreciation of property and equipment (6,634) (5,471)
Disposals 951 4,320
Property, plant and equipment at end of period (17,416) (11,733)
Accumulated depreciation | Furniture    
Disclosure material accounting policies and related changes in the current reporting period [line items]    
Property, plant and equipment at beginning of period (1,191) (1,426)
Depreciation of property and equipment (532) (531)
Disposals 22 766
Property, plant and equipment at end of period (1,701) (1,191)
Accumulated depreciation | Equipment    
Disclosure material accounting policies and related changes in the current reporting period [line items]    
Property, plant and equipment at beginning of period (917) (1,342)
Depreciation of property and equipment (250) (193)
Disposals 12 618
Property, plant and equipment at end of period (1,155) (917)
Accumulated depreciation | Computer equipment    
Disclosure material accounting policies and related changes in the current reporting period [line items]    
Property, plant and equipment at beginning of period (5,204) (5,214)
Depreciation of property and equipment (2,914) (2,714)
Disposals 915 2,724
Property, plant and equipment at end of period (7,203) (5,204)
Accumulated depreciation | Leasehold improvements    
Disclosure material accounting policies and related changes in the current reporting period [line items]    
Property, plant and equipment at beginning of period (4,421) (2,600)
Depreciation of property and equipment (2,938) (2,033)
Disposals 2 212
Property, plant and equipment at end of period $ (7,357) $ (4,421)