XML 323 R85.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Summary of Movements in Temperory Differences (Details) - CAD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2018
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Opening balance $ 930    
Recognized in equity (3,202) $ (3,140) $ (395)
Total 595 930  
Deferred Tax Assets      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Opening balance 14,577 3,434  
Recognized in earning (3,095) 1,296  
Recognized in equity 0 714  
Business acquisition 270 9,133  
Total 11,752 14,577 3,434
Deferred Tax Assets | Losses available for carryforward and other tax deductions      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Opening balance 13,669 3,395  
Recognized in earning (2,884) 1,141  
Recognized in equity 0 0  
Business acquisition 267 9,133  
Total 11,052 13,669 3,395
Deferred Tax Assets | Deferred financing costs      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Opening balance 908 39  
Recognized in earning (211) 155  
Recognized in equity 0 714  
Business acquisition 3 0  
Total 700 908 39
Deferred Tax Liabilities      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Opening balance (13,647) (5,036)  
Recognized in earning 6,297 1,844  
Recognized in equity 0 0  
Business acquisition (3,807) (10,455)  
Total (11,157) (13,647) (5,036)
Deferred Tax Liabilities | Intangibles and goodwill      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Opening balance (11,499) (2,906)  
Recognized in earning 6,310 1,862  
Recognized in equity 0 0  
Business acquisition (2,684) (10,455)  
Total (7,873) (11,499) (2,906)
Deferred Tax Liabilities | Tax credits      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Opening balance (1,909) (1,752)  
Recognized in earning 52 (157)  
Recognized in equity 0 0  
Business acquisition (1,125) 0  
Total (2,982) (1,909) (1,752)
Deferred Tax Liabilities | Other      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Opening balance (239) (378)  
Recognized in earning (65) 139  
Recognized in equity 0 0  
Business acquisition 2 0  
Total (302) (239) (378)
Net Carrying Amount      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Opening balance 930 (1,602)  
Recognized in earning 3,202 3,140  
Recognized in equity 0 714  
Business acquisition (3,537) (1,322)  
Total $ 595 $ 930 $ (1,602)