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Redeemable Noncontrolling Interest (Tables)

9 Months Ended

Dec. 31, 2022

Temporary Equity Disclosure [Abstract]

Summary of Net Changes in Redeemable Noncontrolling Interests

The net changes in the redeemable noncontrolling interests are as follows:

		Vert Mirabel				BioSteel				Total
As at March 31, 2022		$	1,000			$	35,200			$	36,200
Net income (loss) attributable to redeemable noncontrolling interest			508				(18,316	)			(17,808	)
Adjustments to redemption amount			(508	)			20,874				20,366
Redemption of redeemable noncontrolling interest			-				(27,350	)			(27,350	)
As at December 31, 2022		$	1,000			$	10,408			$	11,408

		Vert Mirabel				BioSteel				Total
As at March 31, 2021		$	11,500			$	123,800			$	135,300
Net income (loss) attributable to redeemable noncontrolling interest			(2,401	)			(10,699	)			(13,100	)
Adjustments to redemption amount			2,401				(50,792	)			(48,391	)
Redemption of redeemable noncontrolling interest							(5,109	)			(5,109	)
As at December 31, 2021		$	11,500			$	57,200			$	68,700

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- Definition

Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity.

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- References

No definition available.

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