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INCOME TAX - Non-capital Losses Expiration (Details) $ in Thousands | Mar. 31, 2025 CAD ($)
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Canada |
Disclosure Of Non-Capital Losses Expiration [Line Items] |
Non-capital losses | $ 84,154
United States |
Disclosure Of Non-Capital Losses Expiration [Line Items] |
Non-capital losses | 12,064
Ireland |
Disclosure Of Non-Capital Losses Expiration [Line Items] |
Non-capital losses | 137,714
United Kingdom |
Disclosure Of Non-Capital Losses Expiration [Line Items] |
Non-capital losses | 43,208
2036 | Canada |
Disclosure Of Non-Capital Losses Expiration [Line Items] |
Non-capital losses | 1
2037 | Canada |
Disclosure Of Non-Capital Losses Expiration [Line Items] |
Non-capital losses | 62
2038 | Canada |
Disclosure Of Non-Capital Losses Expiration [Line Items] |
Non-capital losses | 32
2039 | Canada |
Disclosure Of Non-Capital Losses Expiration [Line Items] |
Non-capital losses | 115
2040 | Canada |
Disclosure Of Non-Capital Losses Expiration [Line Items] |
Non-capital losses | 863
2040 | United States |
Disclosure Of Non-Capital Losses Expiration [Line Items] |
Non-capital losses | 1,053
2041 | Canada |
Disclosure Of Non-Capital Losses Expiration [Line Items] |
Non-capital losses | 21,856
2041 | United States |
Disclosure Of Non-Capital Losses Expiration [Line Items] |
Non-capital losses | 1,543
2042 | Canada |
Disclosure Of Non-Capital Losses Expiration [Line Items] |
Non-capital losses | 16,019
2042 | United States |
Disclosure Of Non-Capital Losses Expiration [Line Items] |
Non-capital losses | 4,979
2042 | Ireland |
Disclosure Of Non-Capital Losses Expiration [Line Items] |
Non-capital losses | 22,965
2043 | Canada |
Disclosure Of Non-Capital Losses Expiration [Line Items] |
Non-capital losses | 10,704
2043 | United States |
Disclosure Of Non-Capital Losses Expiration [Line Items] |
Non-capital losses | 1,593
2043 | Ireland |
Disclosure Of Non-Capital Losses Expiration [Line Items] |
Non-capital losses | 23,017
2044 | Canada |
Disclosure Of Non-Capital Losses Expiration [Line Items] |
Non-capital losses | 24,397
2044 | United States |
Disclosure Of Non-Capital Losses Expiration [Line Items] |
Non-capital losses | 1,425
2044 | Ireland |
Disclosure Of Non-Capital Losses Expiration [Line Items] |
Non-capital losses | 33,857
2045 | Canada |
Disclosure Of Non-Capital Losses Expiration [Line Items] |
Non-capital losses | 10,105
2045 | United States |
Disclosure Of Non-Capital Losses Expiration [Line Items] |
Non-capital losses | 1,471
2045 | Ireland |
Disclosure Of Non-Capital Losses Expiration [Line Items] |
Non-capital losses | $ 57,875

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