Quarterly report [Sections 13 or 15(d)]

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

v3.25.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
 3 Months Ended
Jun. 30, 2025
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, 2025
Three Months Ended
June 30, 2024
Single non-related party
 $ 81,272  $ 84,273 
Schedule of changes in the carrying amount of goodwill
The changes in the carrying amount of goodwill for three months ended June 30, 2025 and 2024, were as follows:
Brokerage
Bank
 Insurance Other Total
Goodwill, gross
Balance as of March 31, 2024 $ 2,688  $ 2,746  $ 1,040  $ 46,174  $ 52,648 
Foreign currency translation difference (55) (5) (55) (1,942) (2,057)
Acquired —  —  —  —  — 
Balance as of June 30, 2024 $ 2,633  $ 2,741  $ 985  $ 44,232  $ 50,591 
Balance as of March 31, 2025 $ 2,568  $ 2,735  $ 921  $ 42,869  $ 49,093 
Foreign currency translation difference
 (28) (473) (27) (1,274) (1,802)
Write-off due to the sale (560) (560)
Acquired 1,740  1,740 
Balance as of June 30, 2025 $ 2,540  $ 2,262  $ 894  $ 42,775  $ 48,471 
Accumulated impairment
Balance as of March 31, 2024 $ —  $ —  $ —  $ —  $ — 
Impairment expense —  —  —  —  — 
Balance as of June 30, 2024 $ —  $ —  $ —  $ —  $ — 
Balance as of March 31, 2025 $ —  $ —  $ —  $ —  $ — 
Impairment expense —  —  —  —  — 
Balance as of June 30, 2025 $ —  $ —  $ —  $ —  $ — 
Goodwill, net of impairment
Balance as of June 30, 2024 $ 2,633  $ 2,741  $ 985  $ 44,232  $ 50,591 
Balance as of March 31, 2025 $ 2,568  $ 2,735  $ 921  $ 42,869  $ 49,093 
Balance as of June 30, 2025 $ 2,540  $ 2,262  $ 894  $ 42,775  $ 48,471