OTHER LIABILITIES (Details) - USD ($) $ in Thousands |
Mar. 31, 2024 |
Mar. 31, 2023 |
|---|---|---|
| Risks and Uncertainties [Abstract] | ||
| Salaries and other employee benefits | $ 15,660 | $ 4,970 |
| Loans received | 9,469 | 1 |
| Payable to suppliers | 9,391 | 3,623 |
| Vacation reserve | 9,121 | 3,261 |
| Other advances received | 3,867 | 0 |
| Taxes payable other than income tax | 3,852 | 2,782 |
| Outstanding settlements operations | 3,455 | 0 |
| Deferred distribution payments | 156 | 156 |
| Deferred income tax liabilities | 66 | 694 |
| Payable for acquisition | 0 | 7,188 |
| Other | 26,523 | 7,385 |
| Other liabilities (including $9,854 and $46 to related parties) | $ 81,560 | $ 30,060 |
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- Definition Other Advances Received No definition available.
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- Definition Outstanding Settlements Operations No definition available.
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- Definition Payable For Acquisition No definition available.
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- Definition Payables To Suppliers 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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- 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 Amount of distribution payable to ownership interest holder from investment income and return of capital. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate carrying amount, as of the balance sheets date, of obligations not otherwise itemized or categorized in the footnotes to the financial statements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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