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Other Liabilities
9 Months Ended
Dec. 31, 2022
Other Liabilities Disclosure [Abstract]  
Other Liabilities . OTHER LIABILITIES

The components of other liabilities are as follows:

 

 

 

As at December 31, 2022

 

 

As at March 31, 2022

 

 

 

Current

 

 

Long-term

 

 

Total

 

 

Current

 

 

Long-term

 

 

Total

 

Lease liabilities

 

$

35,537

 

 

$

83,167

 

 

$

118,704

 

 

$

38,035

 

 

$

101,125

 

 

$

139,160

 

Acquisition consideration
   and other investment
   related liabilities

 

 

7,908

 

 

 

47,169

 

 

 

55,077

 

 

 

4,020

 

 

 

77,834

 

 

 

81,854

 

Refund liability

 

 

2,937

 

 

 

-

 

 

 

2,937

 

 

 

3,437

 

 

 

-

 

 

 

3,437

 

Settlement liabilities and
   other

 

 

37,752

 

 

 

11,555

 

 

 

49,307

 

 

 

18,562

 

 

 

11,090

 

 

 

29,652

 

 

 

$

84,134

 

 

$

141,891

 

 

$

226,025

 

 

$

64,054

 

 

$

190,049

 

 

$

254,103

 

 

The estimated deferred payments associated with the Wana financial instrument within acquisition consideration and other investment related liabilities at December 31, 2022 is $39,307 (March 31, 2022 – $70,066).

 

In connection with the second installment payable by the Company, on behalf of Canopy USA, pursuant to the Amended TRA, as described in Note 10, a liability has been recorded at December 31, 2022 in the amount of $20,630 in settlement liabilities and other.