INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | |
---|---|---|
Mar. 31, 2024 |
Mar. 31, 2025 |
|
Operating Loss Carryforwards | ||
Valuation allowance | $ 46,532 | $ 53,307 |
Increase in deferred tax asset valuation allowance | $ 6,775 | |
Internal Revenue Service (IRS) | ||
Operating Loss Carryforwards | ||
Net operating loss carryforward | 83,930 | |
State and Local Jurisdiction | ||
Operating Loss Carryforwards | ||
Net operating loss carryforward | 37,775 | |
Foreign Tax Jurisdiction | ||
Operating Loss Carryforwards | ||
Net operating loss carryforward | 101,519 | |
New Jersey Division of Taxation | ||
Operating Loss Carryforwards | ||
Net operating loss carryforward | $ 6,528 |