INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Income Tax Contingency [Line Items] | ||
| Valuation allowance | $ 26,607 | $ 23,088 |
| Increase in valuation allowance | 3,500 | |
| State net operating loss carryforwards | 20,000 | |
| Foreign tax credit carryforwards | 11,000 | |
| Foreign net operating loss carryforwards | 32,000 | |
| Undistributed earnings of foreign subsidiaries | 129,000 | |
| Foreign Tax Jurisdiction | ||
| Income Tax Contingency [Line Items] | ||
| Tax credit carryforwards | 15,000 | |
| State and Local Jurisdiction | ||
| Income Tax Contingency [Line Items] | ||
| Tax credit carryforwards | $ 11,000 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. No definition available.
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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