RESTRUCTURING AND SEVERANCE COMPENSATION EXPENSE - Schedule of Activity Related to Severance Accrual (Details) - Severance Liability [Member] |
3 Months Ended |
|---|---|
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Jun. 30, 2025
USD ($)
| |
| Restructuring Cost and Reserve [Line Items] | |
| Balance at March 31, 2025 | $ 0 |
| Accrual recognized | 1,579,000 |
| Cash payments made | 0 |
| Balance at June 30, 2025 | $ 1,579,000 |
| X | ||||||||||
- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- 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/disclosureRef
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| X | ||||||||||
- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Details
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