ACQUISITIONS OF SUBSIDIARIES - Schedule of Net Assets Acquired (Details) - USD ($) $ in Thousands |
Sep. 30, 2024 |
Sep. 17, 2024 |
Mar. 31, 2024 |
Sep. 30, 2023 |
|---|---|---|---|---|
| LIABILITIES | ||||
| Goodwill | $ 53,166 | $ 52,648 | $ 51,555 | |
| SilkNetCom LLP | ||||
| ASSETS | ||||
| Cash and cash equivalents | $ 54 | |||
| Margin lending, brokerage and other receivables, net | 44 | |||
| Fixed assets, net | 37,878 | |||
| Other assets, net | 7,634 | |||
| TOTAL ASSETS | 45,610 | |||
| LIABILITIES | ||||
| Margin lending and trade payables | 219 | |||
| Current income tax liability | 5 | |||
| Other liabilities | 24,834 | |||
| TOTAL LIABILITIES | 25,058 | |||
| Net assets acquired | 20,552 | |||
| Goodwill | 3,328 | |||
| Total purchase price | $ 23,880 |
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Margin Lending, Brokerage And Other Receivables, Net No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Margin Lending And Trade Payables No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Tax Liabilities No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Assets No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Liabilities No definition available.
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- References No definition available.
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- Definition Amount of assets acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Details
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