INCOME TAXES - Schedule of Unrecognized Tax Benefits Roll Forward (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended |
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Mar. 31, 2024 |
Mar. 31, 2025 |
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| Unrecognized Tax Benefits | ||
| Balance at March 31, 2024 | $ 294 | $ 321 |
| Additions based on tax provisions taken related to current period | 27 | 116 |
| Reductions related to expiration of statute of limitations | 0 | (119) |
| Balance at March 31, 2025 | $ 321 | $ 318 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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