Schedule of changes in the carrying amount of goodwill |
The changes in the carrying amount of goodwill for the years ended March 31, 2025 and March 31, 2024, were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Brokerage | | Bank | | Insurance | | Other | | Total | Goodwill, gross | | | | | | | | | | Balance as of March 31, 2023 | $ | 2,677 | | | $ | 2,652 | | | $ | 980 | | | $ | 8,715 | | | $ | 15,024 | | Write-off due to deconsolidation of Freedom UA | — | | | — | | | — | | | (832) | | | (832) | | Foreign currency translation difference | 11 | | | 94 | | | 60 | | | 1 | | | 166 | | Acquired | — | | | — | | | — | | | 38,290 | | | 38,290 | | Balance as of March 31, 2024 | 2,688 | | | $ | 2,746 | | | $ | 1,040 | | | $ | 46,174 | | | $ | 52,648 | | Foreign currency translation difference | (120) | | | (11) | | | (119) | | | (4,245) | | | (4,495) | | Acquired | — | | | — | | | — | | | 940 | | | 940 | | Balance as of March 31, 2025 | 2,568 | | | $ | 2,735 | | | $ | 921 | | | $ | 42,869 | | | $ | 49,093 | | | | | | | | | | | | Accumulated impairment | | | | | | | | | | Balance as of March 31, 2023 | $ | — | | | $ | — | | | $ | — | | | $ | 832 | | | $ | 832 | | Impairment expense | — | | | — | | | — | | | — | | | — | | Write-off due to deconsolidation of Freedom UA | — | | | — | | | — | | | (832) | | | (832) | | Balance as of March 31, 2024 | $ | — | | | $ | — | | | $ | — | | | $ | — | | | $ | — | | Impairment expense | — | | | — | | | — | | | — | | | — | | Balance as of March 31, 2025 | $ | — | | | $ | — | | | $ | — | | | $ | — | | | $ | — | | | | | | | | | | | | Goodwill, net of impairment | | | | | | | | | | Balance as of March 31, 2023 | $ | 2,677 | | | $ | 2,652 | | | $ | 980 | | | $ | 7,883 | | | $ | 14,192 | | Balance as of March 31, 2024 | $ | 2,688 | | | $ | 2,746 | | | $ | 1,040 | | | $ | 46,174 | | | $ | 52,648 | | Balance as of March 31, 2025 | $ | 2,568 | | | $ | 2,735 | | | $ | 921 | | | $ | 42,869 | | | $ | 49,093 | |
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