Other Income (Expense), Net

9 Months Ended

Dec. 31, 2024

Other Income and Expenses [Abstract]

Other Income (Expense), Net

25. OTHER INCOME (EXPENSE), NET

Other income (expense), net is disaggregated as follows:

	Three months ended						Nine months ended
	December 31,			December 31,			December 31,			December 31,
	2024			2023			2024			2023
Fair value changes on Canopy USA related assets1,2	$	(76,251	)	$	(148,734	)	$	(209,643	)	$	(164,985	)
Fair value changes on other financial assets		(50	)		2,062			(2,915	)		1,125
Fair value changes on debt		-			(5,400	)		-			(30,614	)
Fair value changes on acquisition related contingent    consideration and other		-			8,629			(33,472	)		19,146
Gain (charges) related to settlement of debt		-			(571	)		22,439			(13,124	)
Interest income		1,941			2,548			6,415			13,833
Interest expense		(16,766	)		(24,623	)		(59,187	)		(84,223	)
Foreign currency gain (loss)		723			(4,069	)		1,430			529
Other income (expense), net		(7,355	)		(879	)		(2,019	)		5,043
	$	(97,758	)	$	(171,037	)	$	(276,952	)	$	(253,270	)

1 Included in fair value changes on Canopy USA assets are fair value changes on other financial assets of $64,143 and $20,389 for the three and nine months ended December 31, 2024, respectively ($(148,734) and $(164,985) for the three and nine months ended December 31, 2023, respectively).

2 Included in fair value changes on Canopy USA assets are fair value changes on equity method investments of $(140,394) and $(230,032) for the three and nine months ended December 31, 2024, respectively ($nil and $nil for the three and nine months ended December 31, 2023, respectively).