XML 82 R61.htm IDEA: XBRL DOCUMENT v3.23.2
OTHER LIABILITIES (Tables)
12 Months Ended
Mar. 31, 2023
Risks and Uncertainties [Abstract]  
Schedule of other liabilities
As of March 31, 2023 and 2022, other liabilities of the Company included the following:
March 31, 2023March 31, 2022
(Recasted)
Salaries and other employee benefits$4,970 $2,120 
Payable to suppliers 3,623 3,308 
Vacation reserve3,261 1,400 
Taxes payable other than income tax2,782 567 
Deferred income tax liabilities694 — 
Deferred distribution payments156 8,534 
Loans received3,538 
Outstanding settlements operations— 292 
Other7,385 1,718 
Total other liabilities$22,872 $21,477