XML 55 R42.htm IDEA: XBRL DOCUMENT v3.22.2
ACQUISITIONS - Narrative (Details)
$ / shares in Units, $ in Thousands
12 Months Ended
Mar. 25, 2022
shares
Feb. 18, 2022
shares
Feb. 14, 2022
shares
Jan. 06, 2022
shares
Nov. 29, 2021
shares
Nov. 18, 2021
shares
Aug. 31, 2021
shares
Aug. 18, 2021
shares
$ / shares
Aug. 17, 2021
shares
Aug. 16, 2021
$ / shares
Jun. 28, 2021
$ / shares
shares
Mar. 11, 2021
shares
Jan. 12, 2021
shares
Dec. 14, 2020
CAD ($)
$ / shares
shares
Nov. 04, 2020
shares
Mar. 31, 2022
shares
Mar. 31, 2021
shares
Dec. 15, 2020
shares
Nov. 16, 2020
CAD ($)
Sep. 03, 2020
CAD ($)
Aug. 21, 2020
Disclosure of detailed information about business combination [line items]                                          
Number of options, granted (in shares)               300,000             6,200,000 9,144,600 21,927,500        
Exercise price (in dollars per share) | $ / shares               $ 2.48   $ 2.48 $ 2.90                    
Adelia                                          
Disclosure of detailed information about business combination [line items]                                          
Percentage of voting equity interests acquired                                         51.00%
Pre-acquisition cash advances to Adelia | $                           $ 912         $ 215 $ 500  
Cash transferred, annual interest rate                                       10.00%  
Share consideration | $                           $ 19,549              
Class B shares                                          
Disclosure of detailed information about business combination [line items]                                          
Shares issued for Adelia at acquisition (in shares)                                 868,833        
Equity interest of acquirer, contingent consideration (in shares) 90,546 17,239.5 41,028.2 15,611.4 31,721.5 28,903 9,392.6   18,788.5   15,777.1 42,247.3 51,163     269,007.8 93,410.3        
Class B shares | Adelia                                          
Disclosure of detailed information about business combination [line items]                                          
Shares issued for Adelia at acquisition (in shares)                           868,833              
Issuance price (in CAD per share) | $ / shares                           $ 12.40              
Share consideration | $                           $ 19,549              
Equity interest of acquirer, contingent consideration | $                           $ 9,388              
Equity interest of acquirer, contingent consideration (in shares)                               362,418.1          
Class B shares | Adelia | Tranche One                                          
Disclosure of detailed information about business combination [line items]                                          
Conversion of stock, percentage of shares                           33.333%              
Class B shares | Adelia | Tranche Two                                          
Disclosure of detailed information about business combination [line items]                                          
Conversion of stock, percentage of shares                           66.667%              
Class B shares | Adelia | Tranche Three                                          
Disclosure of detailed information about business combination [line items]                                          
Conversion of stock, percentage of shares                           100.00%              
Common shares | Adelia                                          
Disclosure of detailed information about business combination [line items]                                          
Shares issued, exchange rate                           10              
Conversion of stock, shares converted (in shares)                           8,688,330              
Conversion of stock, shares issued, effective price per share (in dollars per share) | $ / shares                           $ 1.24              
Class of warrant or right, weighted average price (in dollars per share) | $ / shares                           $ 7.50              
Number of options, granted (in shares)                           2,244,100              
Award vesting period                           5 years              
Exercise price (in dollars per share) | $ / shares                           $ 1.74              
Number of shares issued (in shares)                                   555,900