Quarterly report pursuant to Section 13 or 15(d)

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
3 Months Ended
Jun. 30, 2024
Accounting Policies [Abstract]  
Schedule of Revenue by Major Customers by Reporting Segments
Revenues from one customer of the Group’s Brokerage segment represents the following amount of the Group’s consolidated revenues:
Three Months Ended
June 30, 2024
Three Months Ended
June 30, 2023
Single non-related party
$ 84,273  $ 35,074 
Schedule of changes in the carrying amount of goodwill
The changes in the carrying amount of goodwill for three months ended June 30, 2024 and 2023, were as follows:
Brokerage
Bank
Insurance Other Total
Goodwill, gross
Balance as of March 31, 2023 $ 2,677  $ 2,652  $ 980  $ 8,715  $ 15,024 
Write-off due to deconsolidation of Freedom UA —  —  —  (832) (832)
Foreign currency translation difference (1) —  —  —  (1)
Acquired —  —  —  36,760  36,760 
Balance as of June 30, 2023 $ 2,676  $ 2,652  $ 980  $ 44,643  $ 50,951 
Balance as of March 31, 2024 $ 2,688  $ 2,746  $ 1,040  $ 46,174  $ 52,648 
Forex (55) (5) (55) (1,942) (2,057)
Acquired —  —  —  —  — 
Balance as of June 30, 2024 $ 2,633  $ 2,741  $ 985  $ 44,232  $ 50,591 
Accumulated impairment
Balance as of March 31, 2023 $   $   $   $ 832  $ 832 
Impairment expense —  —  —  —  — 
Write-off due to deconsolidation of Freedom UA —  —  —  (832) (832)
Balance as of June 30, 2023 $   $   $   $   $  
Balance as of March 31, 2024 $   $   $   $   $  
Impairment expense         — 
Balance as of June 30, 2024 $   $   $   $   $  
Goodwill, net of impairment
Balance as of June 30, 2023 $ 2,676  $ 2,652  $ 980  $ 44,643  $ 50,951 
Balance as of March 31, 2024 $ 2,688  $ 2,746  $ 1,040  $ 46,174  $ 52,648 
Balance as of June 30, 2024 $ 2,633  $ 2,741  $ 985  $ 44,232  $ 50,591