SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Goodwill (Details) - USD ($) $ in Thousands |
Mar. 31, 2025 |
Mar. 31, 2024 |
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Goodwill [Line Items] | ||
Total reportable segment goodwill, at cost | $ 10,542 | $ 10,540 |
Less accumulated impairment | (376) | (376) |
Goodwill, net of impairment | 10,542 | 10,540 |
Overnight air cargo | ||
Goodwill [Line Items] | ||
Total reportable segment goodwill, at cost | 76 | 76 |
Goodwill, net of impairment | 100 | |
Commercial aircraft, engines and parts | ||
Goodwill [Line Items] | ||
Total reportable segment goodwill, at cost | 4,227 | 4,227 |
Goodwill, net of impairment | 4,200 | |
Digital solutions | ||
Goodwill [Line Items] | ||
Total reportable segment goodwill, at cost | 6,239 | 6,237 |
Goodwill, net of impairment | 6,200 | |
Corporate and other | ||
Goodwill [Line Items] | ||
Total reportable segment goodwill, at cost | $ 376 | $ 376 |
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, before accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of accumulated impairment loss for asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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