Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

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-Subparagraph (SX 210.5-02(3))
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9. SEGMENTED INFORMATION (Details) - Schedule of Receivables by Major Customers - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015	Mar. 31, 2016
Concentration Risk [Line Items]
September 30, 2016 (in Dollars)	$ 14,553		$ 14,553		$ 14,277
September 30, 2016	100.00%	100.00%	100.00%	100.00%
Customer Concentration Risk [Member] \| Accounts Receivable [Member]
Concentration Risk [Line Items]
September 30, 2016			1
September 30, 2016			48.00%