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Aquisition - Summary of Consolidated Balance Sheet Impact at Acquisition of Company's Business Combination (Details) - Verona Manufacturing Facility $ in Thousands | 9 Months Ended
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Dec. 31, 2022 CAD ($)
Business Acquisition [Line Items] |
Property, plant and equipment | $ 28,771
Debt and other liabilities | (2,373)
Net assets acquired | 26,398
Consideration paid in cash | 24,223
Other consideration | 2,175
Total consideration | 26,398
Net cash outflow | $ 24,223

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- Definition Fair value at acquisition-date of the assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interests issued by the acquirer, including but not limited to, instruments or interests issued or issuable in consideration for the business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126975305&loc=d3e6927-128479 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (g) -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition Amount of tangible or intangible assets, including a business or subsidiary of the acquirer transferred by the entity to the former owners of the acquiree. Excludes cash. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=126975305&loc=d3e6927-128479 + Details
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