OTHER LIABILITIES - Schedule of other liabilities (Details) - USD ($) $ in Thousands |
Mar. 31, 2025 |
Mar. 31, 2024 |
|---|---|---|
| Other Liabilities Disclosure [Abstract] | ||
| Financial liability measured at fair value | $ 32,087 | $ 3,143 |
| Loans received | 24,860 | 9,469 |
| Salaries and other employee benefits | 17,326 | 15,660 |
| Vacation reserve | 11,698 | 9,121 |
| Payable to suppliers | 9,815 | 9,391 |
| Taxes payable other than income tax | 6,338 | 3,852 |
| Deferred income tax liabilities | 62 | 66 |
| Other advances received | 3,683 | 3,867 |
| Payable for acquisition | 2,672 | 0 |
| Deferred distribution payments | 156 | 156 |
| Outstanding settlements operations | 0 | 3,455 |
| Other | 21,040 | 23,380 |
| Total other liabilities | $ 129,737 | $ 81,560 |
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- Definition Other Advances Received No definition available.
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- Definition Outstanding Settlements Operations No definition available.
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- Definition Payable For Acquisition No definition available.
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- Definition Payables To Suppliers No definition available.
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- Definition Taxes Payable Other Than Income Tax No definition available.
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- Definition Vacation Reserve No definition available.
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- Definition Carrying value as of the balance sheet date of obligations, excluding pension and other postretirement benefits, incurred through that date and payable for perquisites provided to employees pertaining to services received from them. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of distribution payable to ownership interest holder from investment income and return of capital. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Fair value of financial obligations, including, but not limited to, debt instruments, derivative liabilities, federal funds purchased and sold under agreements to repurchase, securities loaned or sold under agreements to repurchase, financial instruments sold not yet purchased, guarantees, line of credit, loans and notes payable, servicing liability, and trading liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Including the current and noncurrent portions, aggregate carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The aggregate carrying amount, as of the balance sheets date, of obligations not otherwise itemized or categorized in the footnotes to the financial statements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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