GOODWILL (Details) |
12 Months Ended | |
|---|---|---|
|
Mar. 31, 2026
USD ($)
|
Mar. 31, 2025
USD ($)
discount_rate
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|
| Reconciliation of changes in intangible assets and goodwill [abstract] | ||
| Balance at beginning of period | $ 35,815,000 | |
| Balance at end of period | 36,225,000 | $ 35,815,000 |
| Impairment loss | $ 0 | $ 0 |
| Discount rate | ||
| Reconciliation of changes in intangible assets and goodwill [abstract] | ||
| Significant unobservable input, assets | discount_rate | 0.203 | |
| Goodwill | Discount rate | ||
| Reconciliation of changes in intangible assets and goodwill [abstract] | ||
| Significant unobservable input, assets | 0.240 | 0.203 |
| Goodwill | ||
| Reconciliation of changes in intangible assets and goodwill [abstract] | ||
| Balance at beginning of period | $ 35,815,000 | $ 35,037,000 |
| Effect of foreign exchange | 410,000 | 778,000 |
| Balance at end of period | $ 36,225,000 | $ 35,815,000 |
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- Definition The amount of assets representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognised. [Refer: Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) in intangible assets and goodwill resulting from the net exchange differences arising when the financial statements are translated from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Intangible assets and goodwill] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The value of significant unobservable input used in the measurement of the fair value of assets. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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