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Amounts Receivable, Net | 3 Months Ended
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Jun. 30, 2026
Receivables [Abstract] |
Amounts Receivable, Net | 6. AMOUNTS RECEIVABLE, NET The components of amounts receivable, net are as follows:
|  | June 30, |  |  | March 31, |
|  | 2026 |  |  | 2026 |
Accounts receivable, net |  | $ | 32,546 |  |  | $ | 31,241 |
Indirect taxes receivable |  |  | 4,898 |  |  |  | 3,224 |
Interest receivable |  |  | 3,359 |  |  |  | 1,533 |
Other receivables |  |  | 1,785 |  |  |  | 291 |
|  | $ | 42,588 |  |  | $ | 36,289 |
Included in the accounts receivable, net balance at June 30, 2026 is an allowance for doubtful accounts of $1,578 (March 31, 2026 – $1,798).

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- Definition The entire disclosure for claims held for amounts due to entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/310-10/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 835 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482925/835-30-45-2 + Details
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- References No definition available. + Details
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