OTHER LIABILITIES (Details) - USD ($) $ in Thousands |
Mar. 31, 2023 |
Mar. 31, 2022 |
|---|---|---|
| Risks and Uncertainties [Abstract] | ||
| Salaries and other employee benefits | $ 4,970 | $ 2,120 |
| Payable to suppliers | 3,623 | 3,308 |
| Vacation reserve | 3,261 | 1,400 |
| Taxes payable other than income tax | 2,782 | 567 |
| Net deferred tax liabilities | 694 | 0 |
| Deferred distribution payments | 156 | 8,534 |
| Loans received | 1 | 3,538 |
| Outstanding settlements operations | 0 | 292 |
| Other | 7,385 | 1,718 |
| Other liabilities | $ 22,872 | $ 21,477 |
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- Definition Amount of tax expense classified as other. No definition available.
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- Definition Outstanding Settlements Operations 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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- References 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 Carrying amount as of the balance sheet date of obligations due all related parties. 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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