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 |