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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Purchase of Arbuz shares | Purchase of ReKassa shares | Common Stock | Additional paid in capital | Retained earnings | Retained earnings Purchase of Arbuz shares | Retained earnings Purchase of ReKassa shares | Accumulated other comprehensive loss | Total equity attributable to the shareholders' | Total equity attributable to the shareholders' Purchase of Arbuz shares | Total equity attributable to the shareholders' Purchase of ReKassa shares | Non-controlling interest | Non-controlling interest Purchase of Arbuz shares | Non-controlling interest Purchase of ReKassa shares
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Shares issued, beginning of period (in shares) at Mar. 31, 2021 |  |  |  | 58,443,212,000 |  |  |  |  |  |  |  |  |  |  |
Equity, beginning of period at Mar. 31, 2021 | $ 307,674 |  |  | $ 58 | $ 135,260 | $ 214,430 |  |  | $ (40,433) | $ 309,315 |  |  | $ (1,641) |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock based compensation (in shares) |  |  |  | 1,039,000,000 |  |  |  |  |  |  |  |  |  |  |
Stock based compensation | 15,746 |  |  | $ 1 | 15,745 |  |  |  |  | 15,746 |  |  |  |  |
Capital contribution | 24,417 |  |  |  | 24,417 |  |  |  |  | 24,417 |  |  |  |  |
Exercise of options (in shares) |  |  |  | 60,000,000 |  |  |  |  |  |  |  |  |  |  |
Exercise of options | 119 |  |  |  | 119 |  |  |  |  | 119 |  |  |  |  |
Sale of Freedom UA shares | 416 |  |  |  | (796) |  |  |  |  | (796) |  |  | 1,212 |  |
Other comprehensive loss | (2,070) |  |  |  |  |  |  |  | (2,070) | (2,070) |  |  |  |  |
Foreign currency translation adjustments, net of tax effect | (20,622) |  |  |  |  |  |  |  | (20,622) | (20,622) |  |  |  |  |
Net income | $ 220,928 |  |  |  |  | 227,494 |  |  |  | 227,494 |  |  | (6,566) |  |
Shares issued, end of period (in shares) at Mar. 31, 2022 | 59,542,212 |  |  | 59,542,212,000 |  |  |  |  |  |  |  |  |  |  |
Equity, end of period at Mar. 31, 2022 | $ 546,608 |  |  | $ 59 | 174,745 | 441,924 |  |  | (63,125) | 553,603 |  |  | (6,995) |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock based compensation (in shares) |  |  |  | 57,216,000 |  |  |  |  |  |  |  |  |  |  |
Stock based compensation | 11,038 |  |  |  | 11,038 |  |  |  |  | 11,038 |  |  |  |  |
Capital contribution | 677 |  |  |  | 677 |  |  |  |  | 677 |  |  |  |  |
Exercise of options (in shares) |  |  |  | 59,763,000 |  |  |  |  |  |  |  |  |  |  |
Issuance of shares of common stock | 4,290 |  |  |  | 4,290 |  |  |  |  | 4,290 |  |  |  |  |
Acquisition of insurance companies | (26,588) |  |  |  | (26,588) |  |  |  |  | (26,588) |  |  |  |  |
Reclassification of loss from cumulative translation adjustment of discontinued operations | 25,415 |  |  |  |  |  |  |  | 25,415 | 25,415 |  |  |  |  |
Other comprehensive loss | (1,485) |  |  |  |  |  |  |  | (1,485) | (1,485) |  |  |  |  |
Foreign currency translation adjustments, net of tax effect | 5,195 |  |  |  |  |  |  |  | 5,195 | 5,195 |  |  |  |  |
Net income | $ 205,586 |  |  |  |  | 205,140 |  |  |  | 205,140 |  |  | 446 |  |
Shares issued, end of period (in shares) at Mar. 31, 2023 | 59,659,191 |  |  | 59,659,191,000 |  |  |  |  |  |  |  |  |  |  |
Equity, end of period at Mar. 31, 2023 | $ 770,736 |  |  | $ 59 | 164,162 | 647,064 |  |  | (34,000) | 777,285 |  |  | (6,549) |  |
Equity, end of period (Cumulative adjustment from adoption of ASC 326) at Mar. 31, 2023 | (22,772) |  |  |  |  | (22,772) |  |  |  | (22,772) |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock based compensation (in shares) |  |  |  | 662,622,000 |  |  |  |  |  |  |  |  |  |  |
Stock based compensation | 19,627 |  |  | $ 1 | 19,626 |  |  |  |  | 19,627 |  |  |  |  |
Disposal of FF Ukraine | 0 |  |  |  |  | (6,549) |  |  |  | (6,549) |  |  | 6,549 |  |
Purchase of subsidiary shares |  | $ 9,097 | $ 256 |  |  |  | $ 5,457 | $ 0 |  |  | $ 5,457 | $ 0 |  | $ 3,640 | $ 256
Other comprehensive loss | 2,987 |  |  |  |  |  |  |  | 2,987 | 2,987 |  |  |  |  |
Foreign currency translation adjustments, net of tax effect | 12,075 |  |  |  |  |  |  |  | 12,075 | 12,075 |  |  |  |  |
Net income | $ 374,952 |  |  |  |  | 375,540 |  |  |  | 375,540 |  |  | (588) |  |
Shares issued, end of period (in shares) at Mar. 31, 2024 | 60,321,813 |  |  | 60,321,813,000 |  |  |  |  |  |  |  |  |  |  |
Equity, end of period at Mar. 31, 2024 | $ 1,166,958 |  |  | $ 60 | $ 183,788 | $ 998,740 |  |  | $ (18,938) | $ 1,163,650 |  |  | $ 3,308 |  |

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