INCOME TAXES - Schedule of income tax expenses (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Mar. 31, 2024 |
Mar. 31, 2023 |
Mar. 31, 2022 |
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Income Tax Disclosure [Abstract] | |||
Current income tax charge - Federal | $ 34,623 | $ 22,387 | $ 15,184 |
Current income tax charge - Foreign | 24,573 | 21,406 | 27,381 |
Current income tax charge | 59,196 | 43,793 | 42,565 |
Deferred income tax charge - Federal | 3,695 | (2,606) | (2,191) |
Deferred income tax charge - Foreign | (2,472) | 1,589 | (1,804) |
Deferred income tax charge | 1,223 | (1,017) | (3,995) |
Income tax expense | $ 60,419 | $ 42,776 | $ 38,570 |
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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://www.xbrl.org/2009/role/commonPracticeRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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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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