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Amounts Receivable, Net

3 Months Ended

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

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- References

No definition available.

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