v3.25.2
INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Nov. 24, 2015
Income Tax Examination      
Expected Federal income tax benefit U.S. statutory rate 21.00% 21.00%  
Foreign tax credit carryforward $ 520 $ 650  
Valuation allowance 11,103 9,973  
Delphax      
Income Tax Examination      
Ownership (as a percentage)     67.00%
Federal Tax Authority      
Income Tax Examination      
Total operating loss carryforwards 11,300    
Federal Tax Authority | Delphax      
Income Tax Examination      
Total operating loss carryforwards 8,600    
State      
Income Tax Examination      
Total operating loss carryforwards 15,700    
State | Delphax      
Income Tax Examination      
Total operating loss carryforwards 1,700    
Foreign Tax Authority      
Income Tax Examination      
Total operating loss carryforwards 7,600    
Foreign Tax Authority | Delphax | Research Tax Credit Carryforward      
Income Tax Examination      
Valuation allowance $ 1,800 $ 1,800