Quarterly report pursuant to Section 13 or 15(d)

Provision for Income Taxes - Narrative (Details)

v3.23.1
Provision for Income Taxes - Narrative (Details)
3 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Mar. 31, 2022
Schedule of Accounts, Notes, Loans and Financing Receivable [Table]      
Effective income tax rate 17.10% 8.90%  
U.S.      
Schedule of Accounts, Notes, Loans and Financing Receivable [Table]      
Income tax rates used for deferred tax assets and liabilities 21.00%   21.00%
Middle East/Caucasus      
Schedule of Accounts, Notes, Loans and Financing Receivable [Table]      
Income tax rates used for deferred tax assets and liabilities 20.00%   20.00%
Kazakhstan      
Schedule of Accounts, Notes, Loans and Financing Receivable [Table]      
Income tax rates used for deferred tax assets and liabilities 20.00%   20.00%
Kyrgyzstan      
Schedule of Accounts, Notes, Loans and Financing Receivable [Table]      
Income tax rates used for deferred tax assets and liabilities 10.00%   10.00%
Germany      
Schedule of Accounts, Notes, Loans and Financing Receivable [Table]      
Income tax rates used for deferred tax assets and liabilities 31.00%   31.00%
Cyprus      
Schedule of Accounts, Notes, Loans and Financing Receivable [Table]      
Income tax rates used for deferred tax assets and liabilities 12.50%   12.50%
Ukraine      
Schedule of Accounts, Notes, Loans and Financing Receivable [Table]      
Income tax rates used for deferred tax assets and liabilities 18.00%   18.00%
Azerbaijan      
Schedule of Accounts, Notes, Loans and Financing Receivable [Table]      
Income tax rates used for deferred tax assets and liabilities 20.00%   20.00%
United Kingdom      
Schedule of Accounts, Notes, Loans and Financing Receivable [Table]      
Income tax rates used for deferred tax assets and liabilities 25.00%   25.00%
Armenia      
Schedule of Accounts, Notes, Loans and Financing Receivable [Table]      
Income tax rates used for deferred tax assets and liabilities 18.00%   18.00%
Uzbekistan      
Schedule of Accounts, Notes, Loans and Financing Receivable [Table]      
Income tax rates used for deferred tax assets and liabilities 15.00%   15.00%