XML 54 R46.htm IDEA: XBRL DOCUMENT v3.24.0.1
Employee Compensation and Benefits (Tables)
9 Months Ended
Dec. 31, 2023
Retirement Benefits [Abstract]  
Schedule of Other comprehensive loss
                               
    Three Months Ended
December 31,
    Nine Months Ended
December 31,
 
    2023     2022     2023     2022  
Net actuarial loss / (gain)   $ (14 )   $ (86 )   $ 100     $ (51 )
Amortization of net actuarial (gain)     (21 )     (15 )     (64 )     (47 )
Deferred tax expense / (benefit)     9       25       (9 )     25  
Unrecognized actuarial loss / (gain) on employee benefit plan obligations   $ (26 )   $ (76 )   $ 27     $ (73 )
Schedule of net defined benefit plan costs
                               
    Three Months Ended
December 31,
    Nine Months Ended
December 31,
 
    2023     2022     2023     2022  
Service costs   $ 112     $ 83     $ 338     $ 255  
Interest costs     24       13       74       39  
Amortization of net actuarial loss     21       15       64       47  
Net defined benefit plan costs   $ 157     $ 111     $ 476     $ 341