INCOME TAXES - Schedule of deferred tax assets and liabilities (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Mar. 31, 2025 |
|---|---|---|
| Deferred tax assets: | ||
| Provisions for contingent liabilities | $ 2,100 | $ 0 |
| Tax losses carryforward | 21,479 | 4,871 |
| Deferred acquisition costs and insurance reserves | 27,204 | 6,669 |
| Provision for impairment losses | 19,510 | 12,181 |
| Valuation allowance on unrecognized deferred tax assets | (27,575) | 0 |
| Deferred tax assets | 42,718 | 23,721 |
| Deferred tax liabilities: | ||
| Revaluation on trading securities | 5,107 | 874 |
| Fixed and Intangible Assets | 7,980 | 4,425 |
| Other liabilities | 0 | 1,038 |
| Deferred tax liabilities | 13,087 | 6,337 |
| Net deferred tax assets | 36,183 | 17,446 |
| Deferred income tax liabilities | $ 6,552 | $ 62 |
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- Definition Deferred Tax Assets, Deferred Acquisition Costs And Insurance Reserves No definition available.
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- Definition Deferred Tax Assets, Impairment Losses No definition available.
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- Definition Deferred Tax Liabilities, Revaluation On Trading Securities No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from contingent liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from long-lived assets other than property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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