PROVISION FOR INCOME TAXES - Effective tax rate (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Schedule of Accounts, Notes, Loans and Financing Receivable [Table] | ||||
| Foreign tax credit used for GILTI and Subpart F Income taxes | $ (1,785) | |||
| Foreign tax credit used for Pillar II | (14,972) | |||
| Income tax expense effect, net of foreign tax credits | 3,087 | |||
| Income before income tax expenses for nine month ended December 31, 2025 | $ 93,945 | $ 98,328 | $ 194,946 | $ 268,413 |
| Effect on the consolidated effective tax rate | 1.58% | |||
| Kazakhstan | ||||
| Schedule of Accounts, Notes, Loans and Financing Receivable [Table] | ||||
| Tax effect at Kazakhstani subsidiaries | $ 19,844 | |||
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- Definition Effective Income Tax Rate Reconciliation, Effect on Consolidated Tax Rate, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Foreign Tax Credit Used For Pillar II, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Net Of Tax Credit, Foreign, Amount No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of reported income tax expense from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to global intangible low-taxed income (GILTI). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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