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Noncontrolling Interests (Tables)

9 Months Ended

Dec. 31, 2022

Noncontrolling Interest [Abstract]

Summary of Net Change in Noncontrolling Interests

The net change in the noncontrolling interests is as follows:

		Vert Mirabel				BioSteel				Other				Total
As at March 31, 2022		$	-			$	2,497			$	1,844			$	4,341
Comprehensive income (loss)			508				(18,316	)			(1,844	)			(19,652	)
Net (income) loss attributable to redeemable noncontrolling    interest			(508	)			18,316				-				17,808
Share-based compensation			-				495				-				495
Ownership changes			-				(1,552	)			1,356				(196	)
As at December 31, 2022		$	-			$	1,440			$	1,356			$	2,796

		Vert Mirabel				BioSteel				Other non- material interests				Total
As at March 31, 2021		$	-			$	1,658			$	3,051			$	4,709
Comprehensive loss			(2,401	)			(10,699	)			(1,207	)			(14,307	)
Net loss attributable to redeemable noncontrolling interest			2,401				10,699				-				13,100
Share-based compensation			-				684				-				684
As at December 31, 2021		$	-			$	2,342			$	1,844			$	4,186

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- Definition

The tabular disclosure of the effects of any changes in a parent's ownership interest in a subsidiary on the equity attributable to the parent if the ownership interests in a subsidiary changes during the period. The changes represented by this element did not result in the deconsolidation of the subsidiary.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 50
-Paragraph 1A
-Subparagraph (d)
-URI https://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 55
-Paragraph 4M
-URI https://asc.fasb.org/extlink&oid=120409616&loc=SL4591554-111686

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X

- References

No definition available.

+ Details

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