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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS EQUITY (Unaudited) - USD ($) $ in Thousands | Total | Purchase of Arbuz shares | Purchase of ReKassa shares | 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 | Common Stock | Additional paid in capital | Retained earnings | Retained earnings Purchase of Arbuz shares | Retained earnings Purchase of ReKassa shares | Accumulated other comprehensive loss | Non- controlling interest | Non- controlling interest Purchase of Arbuz shares | Non- controlling interest Purchase of ReKassa shares
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Mar. 31, 2022 |  |  |  |  |  |  | 59,542,212,000 |  |  |  |  |  |  |  |
Equity, beginning of period at Mar. 31, 2022 | $ 546,608 |  |  | $ 553,603 |  |  | $ 59 | $ 174,745 | $ 441,924 |  |  | $ (63,125) | $ (6,995) |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock based compensation | 10,746 |  |  | 10,746 |  |  |  | 10,746 |  |  |  |  |  |  |
Contribution of shareholder | 677 |  |  | 677 |  |  |  | 677 |  |  |  |  |  |  |
Acquisition of insurance companies | (26,588) |  |  | (26,588) |  |  |  | (26,588) |  |  |  |  |  |  |
Foreign currency translation adjustments, net of tax effect | (301) |  |  | (301) |  |  |  |  |  |  |  | (301) |  |  |
Other comprehensive income | 2,506 |  |  | 2,506 |  |  |  |  |  |  |  | 2,506 |  |  |
Net income/(loss) | 148,683 |  |  | 150,191 |  |  |  |  | 150,191 |  |  |  | (1,508) |  |
Ending balance (in shares) at Dec. 31, 2022 |  |  |  |  |  |  | 59,542,212,000 |  |  |  |  |  |  |  |
Equity, end of period at Dec. 31, 2022 | 682,331 |  |  | 690,834 |  |  | $ 59 | 159,580 | 592,115 |  |  | (60,920) | (8,503) |  |
Beginning balance (in shares) at Sep. 30, 2022 |  |  |  |  |  |  | 59,542,212,000 |  |  |  |  |  |  |  |
Equity, beginning of period at Sep. 30, 2022 | 621,331 |  |  | 629,370 |  |  | $ 59 | 155,635 | 529,251 |  |  | (55,575) | (8,039) |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock based compensation | 3,945 |  |  | 3,945 |  |  |  | 3,945 |  |  |  |  |  |  |
Foreign currency translation adjustments, net of tax effect | (5,611) |  |  | (5,611) |  |  |  |  |  |  |  | (5,611) |  |  |
Other comprehensive income | 266 |  |  | 266 |  |  |  |  |  |  |  | 266 |  |  |
Net income/(loss) | 62,400 |  |  | 62,864 |  |  |  |  | 62,864 |  |  |  | (464) |  |
Ending balance (in shares) at Dec. 31, 2022 |  |  |  |  |  |  | 59,542,212,000 |  |  |  |  |  |  |  |
Equity, end of period at Dec. 31, 2022 | $ 682,331 |  |  | 690,834 |  |  | $ 59 | 159,580 | 592,115 |  |  | (60,920) | (8,503) |  |
Beginning balance (in shares) at Mar. 31, 2023 | 59,659,191 |  |  |  |  |  | 59,659,191,000 |  |  |  |  |  |  |  |
Equity, beginning of period at Mar. 31, 2023 | $ 770,736 |  |  | 777,285 |  |  | $ 59 | 164,162 | 647,064 |  |  | (34,000) | (6,549) |  |
Equity, beginning 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 | 3,303 |  |  | 3,303 |  |  |  | 3,303 |  |  |  |  |  |  |
Disposal of FF Ukraine | 0 |  |  | (6,549) |  |  |  |  | (6,549) |  |  |  | 6,549 |  |
Purchase of subsidiary shares |  | $ 9,097 | $ 256 |  | $ 5,457 | $ 0 |  |  |  | $ 5,457 |  |  |  | $ 3,640 | $ 256
Foreign currency translation adjustments, net of tax effect | (3,593) |  |  | (3,593) |  |  |  |  |  |  |  | (3,593) |  |  |
Other comprehensive income | 2,748 |  |  | 2,748 |  |  |  |  |  |  |  | 2,748 |  |  |
Net income/(loss) | $ 279,475 |  |  | 280,317 |  |  |  |  | 280,317 |  |  |  | (842) |  |
Ending balance (in shares) at Dec. 31, 2023 | 59,659,191 |  |  |  |  |  | 59,659,191,000 |  |  |  |  |  |  |  |
Equity, end of period at Dec. 31, 2023 | $ 1,039,250 |  |  | 1,036,196 |  |  | $ 59 | 167,465 | 903,517 |  |  | (34,845) | 3,054 |  |
Beginning balance (in shares) at Sep. 30, 2023 |  |  |  |  |  |  | 59,659,191,000 |  |  |  |  |  |  |  |
Equity, beginning of period at Sep. 30, 2023 | 914,431 |  |  | 911,084 |  |  | $ 59 | 166,426 | 807,149 |  |  | (62,550) | 3,347 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock based compensation | 1,039 |  |  | 1,039 |  |  |  | 1,039 |  |  |  |  |  |  |
Foreign currency translation adjustments, net of tax effect | 28,100 |  |  | 28,100 |  |  |  |  |  |  |  | 28,100 |  |  |
Other comprehensive income | (395) |  |  | (395) |  |  |  |  |  |  |  | (395) |  |  |
Net income/(loss) | $ 96,075 |  |  | 96,368 |  |  |  |  | 96,368 |  |  |  | (293) |  |
Ending balance (in shares) at Dec. 31, 2023 | 59,659,191 |  |  |  |  |  | 59,659,191,000 |  |  |  |  |  |  |  |
Equity, end of period at Dec. 31, 2023 | $ 1,039,250 |  |  | $ 1,036,196 |  |  | $ 59 | $ 167,465 | $ 903,517 |  |  | $ (34,845) | $ 3,054 |  |

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