Amount of financial support from debtors.

No definition available.

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- Definition

Business combination consideration transferred payable at closing.

+ References

No definition available.

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- Definition

Business combination consideration transferred payable over two year.

+ References

No definition available.

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- Definition

Credit facility for working capital requirement.

+ References

No definition available.

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- Definition

Deferral of interest payments payable.

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No definition available.

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- Definition

Maturity date of utilization of financial support.

+ References

No definition available.

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- Definition

Working capital ratio to be maintained as per guidelines.

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No definition available.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of annual principal payment for debt instrument.

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Balance Type:	debit
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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Amount of the required periodic payments applied to principal.

+ References

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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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- Definition

Amount of current borrowing capacity under the credit facility considering any current restrictions on the amount that could be borrowed (for example, borrowings may be limited by the amount of current assets), but without considering any amounts currently outstanding under the facility.

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- Definition

The effective interest rate during the reporting period.

+ References

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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Subsequent Events - Additional Information (Detail)	Jul. 21, 2025 USD ($)	Jul. 08, 2025 USD ($)	Jun. 26, 2025 USD ($)	Jun. 06, 2025 USD ($)	Jul. 15, 2024 USD ($)	Mar. 28, 2026	Jul. 14, 2025 USD ($)	Mar. 30, 2025	Mar. 29, 2025 USD ($)	Mar. 30, 2024	Jun. 29, 2018 USD ($)
Amended Credit Facility And Amended Term Loan [Member]
Subsequent Event [Line Items]
Line of Credit Facility, Current Borrowing Capacity					$ 2,750,000
Term Loan [Member]
Subsequent Event [Line Items]
Line of credit											$ 12,500,000
Mangrove Holding S A [Member]
Subsequent Event [Line Items]
Maturity date of utilization of financial support					Jul. 31, 2025
Amount Of Financial Support From Debtors					$ 3,750,000
Mangrove Holding S A Shareholders [Member]
Subsequent Event [Line Items]
Maturity date of utilization of financial support					Jul. 31, 2025
Mangrove Holding S A Shareholders [Member] \| Amended Credit Facility And Amended Term Loan [Member]
Subsequent Event [Line Items]
Line of credit facility, interest rate during period					15.00%
Line of Credit Facility, Current Borrowing Capacity					$ 2,750,000
Shareholder [Member] \| Mangrove Holding S A [Member]
Subsequent Event [Line Items]
Amount Of Financial Support From Debtors	$ 500,000
Board of Directors Chairman [Member] \| Mangrove Holding S A [Member]
Subsequent Event [Line Items]
Amount Of Financial Support From Debtors	800,000
Vice President [Member] \| Mangrove Holding S A [Member]
Subsequent Event [Line Items]
Amount Of Financial Support From Debtors	$ 200,000
Loan From Investment Of Quebec One [Member]
Subsequent Event [Line Items]
Long term debt,face value									$ 4,300,000
Working capital ratio to be maintained as per guidelines								0.97	0.9	0.97
Subsequent Event [Member]
Subsequent Event [Line Items]
Business Combination, Consideration Transferred				$ 9,000,000
Credit Facility For Working Capital Requirement			$ 3,750,000
Subsequent Event [Member] \| Term Loan [Member]
Subsequent Event [Line Items]
Line of credit		$ 13,500,000
Subsequent Event [Member] \| Amended Credit Facility [Member]
Subsequent Event [Line Items]
Line of Credit Facility, Current Borrowing Capacity		$ 90,000,000
Subsequent Event [Member] \| Mangrove Holding S A [Member]
Subsequent Event [Line Items]
Line of credit facility, interest rate during period	15.00%
Principal repayments	$ 0
Amount Of Financial Support From Debtors	1,500,000
Subsequent Event [Member] \| Ontario Limited [Member]
Subsequent Event [Line Items]
Business Combination Consideration Transferred Payable At Closing				7,000,000
Business Combination Consideration Transferred Payable Over Two Year				$ 2,000,000
Subsequent Event [Member] \| Mangrove Holding S A Shareholders [Member]
Subsequent Event [Line Items]
Maturity date of utilization of financial support		Jul. 08, 2025
Subsequent Event [Member] \| Mangrove Holding S A Shareholders [Member] \| Amended Credit Facility And Amended Term Loan [Member]
Subsequent Event [Line Items]
Line of credit facility, interest rate during period			15.00%
Subsequent Event [Member] \| Shareholder [Member] \| Mangrove Holding S A [Member]
Subsequent Event [Line Items]
Amount Of Financial Support From Debtors	500,000
Subsequent Event [Member] \| Board of Directors Chairman [Member] \| Mangrove Holding S A [Member]
Subsequent Event [Line Items]
Amount Of Financial Support From Debtors	800,000
Subsequent Event [Member] \| Vice President [Member] \| Mangrove Holding S A [Member]
Subsequent Event [Line Items]
Amount Of Financial Support From Debtors	200,000
Subsequent Event [Member] \| Amended Loan [Member]
Subsequent Event [Line Items]
Long term debt,face value							$ 4,300,000
Line of Credit Facility, Current Borrowing Capacity		$ 116,000,000
Subsequent Event [Member] \| Loan From Investment Of Quebec One [Member]
Subsequent Event [Line Items]
Line of Credit Facility, Maximum Borrowing Capacity							$ 10,000,000
Working capital ratio to be maintained as per guidelines						0.88	0.88
Subsequent Event [Member] \| Additional Term Loan Agreement [Member]
Subsequent Event [Line Items]
Line of Credit Facility, Maximum Borrowing Capacity		$ 13,500,000
Deferral of interest payments payable	1,500,000
Subsequent Event [Member] \| Additional Term Loan Agreement [Member] \| Maximum [Member]
Subsequent Event [Line Items]
Debt instrument, annual principal payment	813,227
Subsequent Event [Member] \| Additional Term Loan Agreement [Member] \| Minimum [Member]
Subsequent Event [Line Items]
Debt instrument, annual principal payment	$ 3,750,000