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Other Income (Expense), Net (Tables) | 3 Months Ended
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Jun. 30, 2026
Other Income and Expenses [Abstract] |
Schedule of Other Income (Expense), Net | Other income (expense), net is disaggregated as follows:
|  | Three months ended |
|  | June 30, |  |  | June 30, |
|  | 2026 |  |  | 2025 |
Fair value changes on Canopy USA related assets |  | $ | 16,208 |  |  | $ | (10,049 | )
Fair value changes on derivative liability |  |  | 659 |  |  |  | (3,334 | )
Interest income |  |  | 3,234 |  |  |  | 1,057 |
Interest expense |  |  | (12,677 | ) |  |  | (9,739 | )
Foreign currency gain (loss) |  |  | (482 | ) |  |  | 153 |
Other income (expense), net |  |  | 460 |  |  |  | (34 | )
|  | $ | 7,402 |  |  | $ | (21,946 | )

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- Definition Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items. + References No definition available. + Details
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