LEASES - Narrative (Details) - USD ($) |
Mar. 31, 2026 |
Mar. 31, 2025 |
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| New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||
| Asset retirement obligation | $ 2,300,000 | $ 2,200,000 |
| Other Long Term Liabilities | ||
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||
| Asset retirement obligation | 2,100,000 | $ 2,200,000 |
| Accrued other | ||
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||
| Asset retirement obligation | $ 0.2 | |
| Minimum | ||
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||
| Remaining lease terms | 1 year | |
| Maximum | ||
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||
| Remaining lease terms | 6 years |
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- Definition The carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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