XML 118 R98.htm IDEA: XBRL DOCUMENT v3.22.2
Investment in Equity-Accounted Investees - Additional Information (Detail) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Oct. 31, 2021
Jul. 31, 2015
Apr. 30, 2015
Mar. 31, 2022
Mar. 31, 2020
Mar. 31, 2019
Disclosure Of Significant Investments In Associates [Line Items]            
Proceeds on disposal of equity accounted investee         $ 700  
Gain on discontinuation of equity accounted investment on disposal       $ (2,251)    
Holiday IQ Pte Ltd and Subsidiaries [Member]            
Disclosure Of Significant Investments In Associates [Line Items]            
Percentage of ownership acquired   30.00%        
Total cash consideration   $ 15,200        
Impairment loss           $ 9,926
Proceeds on disposal of equity accounted investee         700  
Gain on disposal of equity accounted investee         $ 700  
Inspirock, Inc [Member]            
Disclosure Of Significant Investments In Associates [Line Items]            
Percentage of ownership acquired     20.60%      
Total cash consideration     $ 1,945      
Inspirock, Inc [Member] | Klarna Holding Plc. [Member]            
Disclosure Of Significant Investments In Associates [Line Items]            
Consideration received from acquisition $ 3,865          
Expenses netted off from consideration received 24          
Cash consideration received partly 453          
Cash consideration received amount held in escrow account 117          
Consideration received in form of equity shares at the time of disposal of equity accounted investee 3,412          
Gain on discontinuation of equity accounted investment on disposal 2,251          
Carrying amount of equity accounted investee $ 1,638