SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND RECENT ACCOUNTING PRONOUNCEMENTS - Schedule of Financing Receivable, Allowance for Credit Loss (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Mar. 31, 2026 |
Mar. 31, 2025 |
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| Allowance for doubtful accounts | ||
| Beginning balance | $ 17,020 | $ 14,994 |
| Increase (decrease) to expense, net | (3,363) | 4,136 |
| Write-offs, net of recoveries | (8,639) | (2,110) |
| Ending balance | $ 5,018 | $ 17,020 |
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in allowance for credit loss on accounts receivable, from recovery. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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