XML 96 R57.htm IDEA: XBRL DOCUMENT
v3.24.1.1.u2

OTHER ASSETS, NET (Tables) | 12 Months Ended
--- | ---
Mar. 31, 2024
Other Assets [Abstract] |
Schedule of other assets | As of March 31, 2024 and 2023, other assets, net of the Company included the following:
| March 31, 2024 |  | March 31, 2023
Advances paid | $ | 29,251 |  |  | $ | 12,553 |
Deferred acquisition costs | 28,259 |  |  | 17,495 |
Prepayments on acquisition | 26,614 |  |  | 23,428 |
Taxes other than income taxes | 4,919 |  |  | 5,908 |
Deferred tax assets | 3,222 |  |  | 2,442 |
Current income tax asset | 1,008 |  |  | 1,529 |
Rent guarantee deposit | 815 |  |  | 363 |
Investments in joint ventures and associated companies | 372 |  |  | 4,000 |
Assets held for sale | 146 |  |  | — |
Other | 7,808 |  |  | 5,745 |
Total other assets | 102,414 |  |  | 73,463 |
Allowance for other assets | — |  |  | — |
Other assets, net | $ | 102,414 |  |  | $ | 73,463 |

X
- References No definition available. + Details
Name: | us-gaap_OtherAssetsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the carrying amounts of other current assets. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherCurrentAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration