XML 66 R27.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
OTHER LIABILITIES
12 Months Ended
Mar. 31, 2024
Risks and Uncertainties [Abstract]  
OTHER LIABILITIES OTHER LIABILITIES
As of March 31, 2024 and 2023, other liabilities of the Company included the following:
March 31, 2024March 31, 2023
Salaries and other employee benefits$15,660 $4,970 
Loans received9,469 
Payable to suppliers9,391 3,623 
Vacation reserve9,121 3,261 
Other advances received3,867 — 
Taxes payable other than income tax3,852 2,782 
Outstanding settlements operations3,455 — 
Deferred distribution payments156 156 
Deferred income tax liabilities66 694 
Payable for acquisition— 7,188 
Other26,523 7,385 
Total other liabilities$81,560 $30,060