ACQUISITIONS OF SUBSIDIARIES - Schedule of purchase price of acquisition (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Apr. 30, 2025 |
Mar. 31, 2025 |
Mar. 31, 2024 |
|---|---|---|---|---|
| LIABILITIES | ||||
| Goodwill | $ 51,099 | $ 49,093 | $ 52,648 | |
| Astel Group Ltd | ||||
| ASSETS | ||||
| Cash and cash equivalents | $ 7,631 | |||
| Margin lending, brokerage and other receivables, net | 5,047 | |||
| Fixed assets, net | 7,470 | |||
| Current income tax asset | 433 | |||
| Right-of-use asset | 92 | |||
| Other assets, net | 3,255 | |||
| TOTAL ASSETS | 23,928 | |||
| LIABILITIES | ||||
| Margin lending and trade payables | 1,139 | |||
| Lease liabilities | 92 | |||
| Other liabilities | 1,051 | |||
| TOTAL LIABILITIES | 2,282 | |||
| Net assets acquired | 21,646 | |||
| Goodwill | 997 | |||
| Total purchase price | $ 22,643 |
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- Definition Business Combination, Recognized Asset Acquired, Right-Of-Use Asset No definition available.
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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 Income Tax Asset 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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- Definition Business Combination, Recognized Liability Assumed, Margin Lending And Trade Payables No definition available.
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- References No definition available.
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- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lease obligation assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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