INCOME TAXES - Schedule of local tax expense (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Mar. 31, 2024 |
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| Income Tax Disclosure [Abstract] | |||
| Tax effect at Kazakhstani subsidiaries | $ 20,901 | ||
| Foreign tax credit used for GILTI and Subpart F Income taxes | (4,690) | ||
| Foreign tax credit used for Pillar II | (12,649) | ||
| Income tax expense effect, net of foreign tax credits | 3,562 | ||
| Net income before income tax | $ 225,965 | $ 104,583 | $ 438,938 |
| Effect on the consolidated effective tax rate | 1.58% | ||
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- Definition Effective Income Tax Rate Reconciliation, Additional Ten Percent Tax, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, GILTI And Subpart F, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Pillar II, Amount No definition available.
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- Definition Income Tax Expense (Benefit), Net Of Foreign Tax Credits, Amount No definition available.
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- Definition Income Tax Expense (Benefit), Net Of Foreign Tax Credits, Percent Of Consolidated Effective Tax Rate No definition available.
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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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- References No definition available.
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