v3.25.1
INCOME TAXES - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2025
Dec. 31, 2024
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2025
Mar. 31, 2024
Mar. 31, 2023
INCOME TAXES                      
Current                 $ 1,074 $ 967 $ 5,754
Deferred                 261 (165) (144)
Total $ 314 $ 343 $ 425 $ 253 $ (1,095) $ 377 $ 697 $ 823 $ 1,335 $ 802 $ 5,610