INCOME TAX - Schedule of Cash Paid for Income Taxes Net of Refunds (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Mar. 31, 2026 |
Mar. 31, 2025 |
Mar. 31, 2024 |
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| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| Federal | $ 1,047 | $ 16,971 | $ (3,214) |
| State | 2,353 | 4,986 | 4,179 |
| Foreign | 563 | 591 | 1,500 |
| Cash paid for income taxes, net | 2,100 | 20,062 | (300) |
| Total from continuing operations | |||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| Cash paid for income taxes, net | 3,963 | 22,548 | 2,465 |
| State from discontinued operations | |||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| Cash paid for income taxes, net | $ 1,863 | $ 2,486 | $ 2,765 |
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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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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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