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INCOME TAX - Non-capital Losses Expiration (Details)
$ in Thousands
Mar. 31, 2025
CAD ($)
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