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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
	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

Business combination recognized identifiable assets acquired and liabilities assumed debt and other liabilities.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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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.

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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.

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The amount of property, plant, and equipment recognized as of the acquisition date.

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Amount recognized as of the acquisition date for the assets, including goodwill, in excess of (less than) the aggregate liabilities assumed, less the noncontrolling interest in the acquiree.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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