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INCOME TAXES - Schedule of federal income taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
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Mar. 31, 2023 | Mar. 31, 2022 | Mar. 31, 2021
Income Tax Disclosure [Abstract] |  |  |
Income before income tax at 21% | $ 49,547 | $ 76,376 | $ 31,879
Global intangible low taxed income | 39,139 | 31,194 | 18,451
Permanent differences | 14,096 | (2,567) | (2,160)
Subpart F Income | 4,732 | 0 | 0
Stock based compensation | 2,039 | 3,090 | 348
Provision for impairment losses | 0 | (13) | 113
Valuation allowance | 0 | (316) | (361)
Foreign tax rate differential | (13,089) | (18,544) | (9,491)
Foreign tax credit | (18,423) | (16,200) | (10,155)
Nontaxable gains | (35,265) | (34,450) | (5,317)
Income tax expense | $ 42,776 | $ 38,570 | $ 23,307

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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