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DEFERRED TAX (LIABILITIES)/ASSETS - Schedule of federal income taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021 | Mar. 31, 2020
Income Tax Disclosure [Abstract] |  |  |
Profit before tax at 21% | $ 49,747 | $ 36,335 | $ 5,908
Global intangible low taxed income | 31,194 | 18,451 | 4,803
Gain recognized through additional paid in capital | 4,988 | 0 | 0
Stock based compensation | 3,090 | 348 | 551
Losses carried forward adjustment | 0 | 0 | (154)
Other differences | 0 | 0 | 20
Provision for impairment losses | (19) | 187 | (295)
Valuation allowance | (316) | (361) | 416
Non-taxable interest income | (659) | 0 | 0
Permanent differences | (2,883) | 24 | 793
Foreign tax credit | (16,200) | (10,155) | (3,503)
Foreign tax rate differential | (18,213) | (10,487) | (2,938)
Nontaxable gains | (25,204) | (4,244) | 401
Income tax provision | $ 25,525 | $ 30,098 | $ 6,002

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