INCOME TAXES - Schedule of income tax expenses (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Mar. 31, 2023 |
Mar. 31, 2022 |
Mar. 31, 2021 |
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Income Tax Disclosure [Abstract] | |||
Current income tax charge - Federal | $ 22,387 | $ 15,184 | $ 7,771 |
Current income tax charge - Foreign | 21,406 | 27,381 | 14,040 |
Current income tax charge | 43,793 | 42,565 | 21,811 |
Deferred income tax charge - Federal | (2,606) | (2,191) | 1,752 |
Deferred income tax charge - Foreign | 1,589 | (1,804) | (256) |
Deferred income tax charge | (1,017) | (3,995) | 1,496 |
Income tax expense | $ 42,776 | $ 38,570 | $ 23,307 |
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- Definition Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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