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ACQUISITIONS OF SUBSIDIARIES (Tables)

9 Months Ended

Dec. 31, 2024

Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]

Schedule of Business Acquisitions, by Acquisition

The total purchase price was allocated as follows:

			As of September 17, 2024
ASSETS
Cash and cash equivalents			54
Margin lending, brokerage and other receivables, net			7,417
Fixed assets, net			41,770
Other assets, net			270
TOTAL ASSETS			49,511
LIABILITIES
Margin lending and trade payables			3,519
Current income tax liability			5
Other liabilities			22,315
TOTAL LIABILITIES			25,839
Net assets acquired			23,672
Goodwill			208
Total purchase price			23,880

The total purchase price was allocated as follows:

			As of October 17, 2024
ASSETS
Cash and cash equivalents			38
Margin lending, brokerage and other receivables, net			84
Fixed assets, net			1,890
Intangible assets			674
Other assets, net			84
TOTAL ASSETS			2,770
LIABILITIES
Margin lending and trade payables			24
Current income tax liability			30
Other liabilities			995
TOTAL LIABILITIES			1,049
Net assets acquired			1,721
Goodwill			1,298
Total purchase price			3,019

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- References

No definition available.

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- Definition

Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-3

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-2

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