XML 254 R34.htm IDEA: XBRL DOCUMENT v3.20.1
Property and Equipment (Tables)
12 Months Ended
Mar. 31, 2020
Disclosure of detailed information about property, plant and equipment [abstract]  
Summary of Depreciation Method of Property and Equipment
Property and equipment are recorded at cost and amortized over their estimated useful lives, using the following methods:
MethodRates
Furniture, fixtures and equipmentDeclining balance20 %
Computer equipmentDeclining balance30 %
Leasehold improvementsStraight lineOver the term of the lease
As atMarch 31, 2020March 31, 2019
Furniture,
fixtures &
equipment
Computer
equipment
Leasehold improvementsTotalFurniture,
fixtures &
equipment
Computer
equipment
Leasehold improvementsTotal
$$$$$$$
Cost1,435  2,800  1,844  6,079  1,234  2,062  1,262  4,558  
Additions1,313  886  3,724  5,923  196  227  584  1,007  
Additions through business acquisitions67  239  22  328  16  494  —  510  
Disposals / retirements(490) (855) —  (1,345) (10) (13) —  (23) 
Foreign currency translation adjustment 120  21  149  (1) 30  (2) 27  
Subtotal2,333  3,190  5,611  11,134  1,435  2,800  1,844  6,079  
Accumulated depreciation866  1,874  1,000  3,740  690  1,435  612  2,737  
Depreciation expense226  543  509  1,278  179  409  392  980  
Disposals / retirements(397) (762) —  (1,159) (5)  —  (3) 
Foreign currency translation adjustment 97   103   28  (4) 26  
Subtotal699  1,752  1,511  3,962  866  1,874  1,000  3,740  
Net carrying amount1,634  1,438  4,100  7,172  569  926  844  2,339