Intangible Assets

3 Months Ended

Jun. 30, 2026

Intangible Asset, Excluding Goodwill, after Accumulated Amortization [Abstract]

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).