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Consolidated Statements of Changes In Shareholders' Equity
$ in Thousands
CAD ($)
shares
Matricis Informatique Inc.
CAD ($)
shares
Alithya Travercent LLC
CAD ($)
shares
Askida Inc.
CAD ($)
shares
Class A Shares
CAD ($)
shares
Class AA Shares
CAD ($)
shares
Subordinate Voting Shares
CAD ($)
shares
Subordinate Voting Shares
Matricis Informatique Inc.
CAD ($)
shares
Subordinate Voting Shares
Alithya Travercent LLC
USD ($)
shares
Subordinate Voting Shares
Askida Inc.
CAD ($)
shares
Multiple Voting Shares
CAD ($)
shares
Share Capital
CAD ($)
Share Capital
Matricis Informatique Inc.
CAD ($)
Share Capital
Alithya Travercent LLC
CAD ($)
Share Capital
Askida Inc.
CAD ($)
Share Capital
Class A Shares
CAD ($)
Share Capital
Class AA Shares
CAD ($)
Share Capital
Subordinate Voting Shares
CAD ($)
shares
Share Capital
Subordinate Voting Shares
Matricis Informatique Inc.
CAD ($)
shares
Share Capital
Subordinate Voting Shares
Alithya Travercent LLC
CAD ($)
shares
Share Capital
Subordinate Voting Shares
Askida Inc.
CAD ($)
shares
Share Capital
Multiple Voting Shares
CAD ($)
shares
Deficit
CAD ($)
Deficit
Class A Shares
CAD ($)
Accumulated Other Comprehensive Income (loss)
CAD ($)
Contributed Surplus
CAD ($)
Contributed Surplus
Class A Shares
CAD ($)
Contributed Surplus
Subordinate Voting Shares
CAD ($)
Balance at Mar. 31, 2017 $ 33,368,000                     $ 49,384,000                     $ (16,738,000)   $ (137,000) $ 859,000    
Balance (in shares) at Mar. 31, 2017 | shares 24,601,490                                                      
Net loss $ (7,224,000)                                           (7,224,000)          
Cumulative translation adjustment on consolidation of foreign subsidiaries 695,000                                               695,000      
Comprehensive loss (6,529,000)                                           (7,224,000)   695,000      
Share-based compensation 289,000                                                 289,000    
Issuance of Class shares         $ 1,309,000                     $ 1,309,000                        
Issuance of Class shares (in shares) | shares         344,459                                              
Redemption of class A shares and related share redemption premium         $ (541,000)                     (576,000)               $ 35,000        
Redemption of class A shares and related share redemption premium (in shares) | shares         (143,845)                                              
Issuance of Subordinate Voting Shares from exercise of stock options         $ 4,000                     8,000                     $ (4,000)  
Issuance of Subordinate Voting Shares from exercise of stock options (in shares) | shares         2,500                                              
Share-based compensation on shares vested during the year, issued on business acquisitions 2,701,000                     2,701,000                                
Issuance of shares on business acquisition         $ 1,425,000                     1,425,000                        
Issuance of shares on business acquisition (in shares) | shares         1,146,707                                              
Total contributions by, and distributions to, shareholders $ 5,187,000                     4,867,000                     35,000     285,000    
Total contributions by, and distributions to, shareholders (in shares) | shares 1,349,821                                                      
Balance at Mar. 31, 2018 $ 32,026,000                     54,251,000                     (23,927,000)   558,000 1,144,000    
Balance (in shares) at Mar. 31, 2018 | shares 25,951,311                                                      
Net loss $ (12,475,000)                                           (12,475,000)          
Cumulative translation adjustment on consolidation of foreign subsidiaries 911,000                                               911,000      
Comprehensive loss (11,564,000)                                           (12,475,000)   911,000      
Share-based compensation 581,000                                                 581,000    
Issuance of Class shares         $ 52,812,000 $ 309,000                   52,812,000 $ 309,000                      
Issuance of Class shares (in shares) | shares         12,191,433 68,615                                            
Redemption of class A shares and related share redemption premium         $ (432,000)                     $ (252,000)               $ (180,000)        
Redemption of class A shares and related share redemption premium (in shares) | shares         (95,970)                                              
Dividends (2,531,000)                                           (2,531,000)          
Issuance of Subordinate Voting Shares from exercise of stock options             $ 244,000                     $ 302,000                   $ (58,000)
Issuance of Subordinate Voting Shares from exercise of stock options (in shares) | shares             91,739                                          
Exchange of shares of Old Alithya for shares of Alithya $ (107,927,000)                     (107,927,000)                                
Exchange of shares of Old Alithya for shares of Alithya (in shares) | shares (38,115,389)                                                      
Share-based compensation on shares vested during the year, issued on business acquisitions $ 1,075,000                     1,075,000                                
Issuance of shares on business acquisition $ 78,936,000                     78,364,000                           572,000    
Issuance of shares on business acquisition (in shares) | shares 17,458,348                                                      
Issuance of Voting Shares             $ 104,412,000       $ 3,515,000             $ 104,412,000       $ 3,515,000            
Issuance of Voting Shares (in shares) | shares             30,946,405       7,168,984                                  
Total contributions by, and distributions to, shareholders $ 130,994,000                     132,610,000                     (2,711,000)     1,095,000    
Total contributions by, and distributions to, shareholders (in shares) | shares 29,714,165                                                      
Balance at Mar. 31, 2019 $ 151,456,000                     186,861,000                     (39,113,000)   1,469,000 2,239,000    
Balance (in shares) at Mar. 31, 2019 | shares 55,665,476           48,496,492       7,168,984             48,496,492       7,168,984            
Net loss $ (39,667,000)                                           (39,667,000)          
Cumulative translation adjustment on consolidation of foreign subsidiaries 4,654,000                                               4,654,000      
Comprehensive loss (35,013,000)                                           (39,667,000)   4,654,000      
Share-based compensation 1,050,000                                                 1,050,000    
Issuance of Subordinate Voting Shares from exercise of stock options             $ 165,000                     $ 201,000                   (36,000)
Issuance of Subordinate Voting Shares from exercise of stock options (in shares) | shares             53,987                     53,987                    
Share-based compensation on shares vested during the year, issued on business acquisitions 1,868,000                     407,000           $ 407,000               1,461,000    
Issuance of Subordinate Voting Shares from settlement of DSU             $ 23,000                     $ 23,000                   $ (23,000)
Issuance of Subordinate Voting Shares from settlement of DSU (in shares) | shares             5,514                     5,514                    
Issuance of shares on business acquisition   $ 1,800,000 $ 3,870,000 $ 2,173,000       $ 1,800,000 $ 3,870 $ 2,172,500     $ 1,800,000 $ 3,870,000 $ 2,173,000       $ 1,800,000 $ 3,870,000 $ 2,173,000              
Issuance of shares on business acquisition (in shares) | shares   473,646 1,274,510 600,384       473,646 1,274,510 600,384                 473,646 1,274,510 600,384              
Total contributions by, and distributions to, shareholders $ 10,926,000                     8,474,000                           2,452,000    
Total contributions by, and distributions to, shareholders (in shares) | shares 2,408,041                                                      
Balance at Mar. 31, 2020 $ 127,369,000                     $ 195,335,000                     $ (78,780,000)   $ 6,123,000 $ 4,691,000    
Balance (in shares) at Mar. 31, 2020 | shares 58,073,517                                 50,904,533       7,168,984