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Intangible Assets | 3 Months Ended
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Jun. 30, 2026
Intangible Asset, Excluding Goodwill, after Accumulated Amortization [Abstract] |
Intangible Assets | 11. INTANGIBLE ASSETS The components of intangible assets are as follows:
|  | June 30, 2026 |  |  | March 31, 2026 |
|  | Gross |  |  | Net |  |  | Gross |  |  | Net |
|  | Carrying |  |  | Carrying |  |  | Carrying |  |  | Carrying |
|  | Amount |  |  | Amount |  |  | Amount |  |  | Amount |
Finite lived intangible assets |  |  |  |  |  |  |  |  |  |  |  |
Intellectual property |  | $ | 146,546 |  |  | $ | 22,241 |  |  | $ | 90,646 |  |  | $ | 24,300 |
Distribution channel |  |  | 57,035 |  |  |  | 11,316 |  |  |  | 56,985 |  |  |  | 11,817 |
Operating licenses |  |  | 24,400 |  |  |  | 9,127 |  |  |  | 24,400 |  |  |  | 9,885 |
Software and domain names |  |  | 34,197 |  |  |  | 1,198 |  |  |  | 33,404 |  |  |  | 797 |
Brands |  |  | 31,722 |  |  |  | 20,877 |  |  |  | 31,722 |  |  |  | 21,876 |
Amortizable intangibles in process |  |  | 4 |  |  |  | 4 |  |  |  | 237 |  |  |  | 237 |
Total |  | $ | 293,904 |  |  | $ | 64,763 |  |  | $ | 237,394 |  |  | $ | 68,912 |
Indefinite lived intangible assets |  |  |  |  |  |  |  |  |  |  |  |
Acquired brands |  |  |  |  | $ | 23,713 |  |  |  |  |  | $ | 23,499 |
Total intangible assets |  |  |  |  | $ | 88,476 |  |  |  |  |  | $ | 92,411 |
Amortization expense included in cost of goods sold for the three months ended June 30, 2026 is $3 (three months ended June 30, 2025 – $3). Amortization expense included in selling, general and administrative expenses for the three months ended June 30, 2026 is $4,680 (three months ended June 30, 2025 – $4,914).

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- Definition The entire disclosure for intangible asset. Includes, but is not limited to, finite- and indefinite-lived intangible assets, capitalized cost for internal-use software and software to be sold, leased, or marketed. Excludes goodwill. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481283/985-20-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(15)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-4 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-3 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/985-20/tableOfContent + Details
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