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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Unaudited) - USD ($) $ in Thousands | Total | Cumulative adjustment from adoption of ASC 326 | Arbuz Group LLP ("Arbuz") | ReKassa | Total equity attributable to the shareholders' | Total equity attributable to the shareholders' Cumulative adjustment from adoption of ASC 326 | Total equity attributable to the shareholders' Arbuz Group LLP ("Arbuz") | Common Stock | Additional paid in capital | Retained earnings | Retained earnings Cumulative adjustment from adoption of ASC 326 | Retained earnings Arbuz Group LLP ("Arbuz") | Accumulated other comprehensive loss | Non- controlling interest | Non- controlling interest Arbuz Group LLP ("Arbuz") | Non- controlling interest ReKassa
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Mar. 31, 2023 |  |  |  |  |  |  |  | 59,659,191 |  |  |  |  |  |  |  |
Equity, beginning of period at Mar. 31, 2023 | $ 770,736 | $ (22,772) |  |  | $ 777,285 | $ (22,772) |  | $ 59 | $ 164,162 | $ 647,064 | $ (22,772) |  | $ (34,000) | $ (6,549) |  |
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 |  |  |  |  | $ 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 |  |  |  |  |  |  |  |
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 |  |  |  |  |  |  |  |
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 |  |  |  |  |  |  |  |
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 Mar. 31, 2024 | 60,321,813 |  |  |  |  |  |  | 60,321,813 |  |  |  |  |  |  |  |
Equity, beginning of period at Mar. 31, 2024 | $ 1,166,958 |  |  |  | 1,163,650 |  |  | $ 60 | 183,788 | 998,740 |  |  | (18,938) | 3,308 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Delivered stock based compensation from previous quarter (in shares) |  |  |  |  |  |  |  | 215,878 |  |  |  |  |  |  |  |
Delivered stock based compensation from previous quarter | 3,092 |  |  |  | 3,092 |  |  |  | 3,092 |  |  |  |  |  |  |
Forfeited stock based compensation (in shares) |  |  |  |  |  |  |  | (310,700) |  |  |  |  |  |  |  |
Forfeited stock based compensation | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock based compensation (in shares) |  |  |  |  |  |  |  | 392,226 |  |  |  |  |  |  |  |
Stock based compensation | 36,089 |  |  |  | 36,089 |  |  | $ 1 | 36,088 |  |  |  |  |  |  |
Foreign currency translation adjustments, net of tax effect | (186,990) |  |  |  | (186,990) |  |  |  |  |  |  |  | (186,990) |  |  |
Other comprehensive income | 16,712 |  |  |  | 16,712 |  |  |  |  |  |  |  | 16,712 |  |  |
Net income/(loss) | $ 226,884 |  |  |  | 227,339 |  |  |  |  | 227,339 |  |  |  | (455) |  |
Ending balance (in shares) at Dec. 31, 2024 | 60,619,217 |  |  |  |  |  |  | 60,619,217 |  |  |  |  |  |  |  |
Equity, end of period at Dec. 31, 2024 | $ 1,262,745 |  |  |  | 1,259,892 |  |  | $ 61 | 222,968 | 1,226,079 |  |  | (189,216) | 2,853 |  |
Beginning balance (in shares) at Sep. 30, 2024 |  |  |  |  |  |  |  | 60,557,801 |  |  |  |  |  |  |  |
Equity, beginning of period at Sep. 30, 2024 | 1,263,236 |  |  |  | 1,260,239 |  |  | $ 61 | 209,249 | 1,147,798 |  |  | (96,869) | 2,997 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Delivered stock based compensation from previous quarter (in shares) |  |  |  |  |  |  |  | 12,816 |  |  |  |  |  |  |  |
Delivered stock based compensation from previous quarter | $ 302 |  |  |  | 302 |  |  |  | 302 |  |  |  |  |  |  |
Stock based compensation (in shares) | 48,600 |  |  |  |  |  |  | 48,600 |  |  |  |  |  |  |  |
Stock based compensation | $ 13,417 |  |  |  | 13,417 |  |  |  | 13,417 |  |  |  |  |  |  |
Foreign currency translation adjustments, net of tax effect | (101,212) |  |  |  | (101,212) |  |  |  |  |  |  |  | (101,212) |  |  |
Other comprehensive income | 8,865 |  |  |  | 8,865 |  |  |  |  |  |  |  | 8,865 |  |  |
Net income/(loss) | $ 78,137 |  |  |  | 78,281 |  |  |  |  | 78,281 |  |  |  | (144) |  |
Ending balance (in shares) at Dec. 31, 2024 | 60,619,217 |  |  |  |  |  |  | 60,619,217 |  |  |  |  |  |  |  |
Equity, end of period at Dec. 31, 2024 | $ 1,262,745 |  |  |  | $ 1,259,892 |  |  | $ 61 | $ 222,968 | $ 1,226,079 |  |  | $ (189,216) | $ 2,853 |  |

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