INCOME TAXES - Schedule of Cash Flow, Supplemental Disclosures (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Mar. 31, 2024 |
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| Operating loss carryforwards | |||
| U.S. federal | $ 0.0 | ||
| U.S. state and local | 0.7 | ||
| Total | 149.4 | $ 144.3 | $ 150.2 |
| Finland | |||
| Operating loss carryforwards | |||
| Foreign: | 26.0 | ||
| Turkey | |||
| Operating loss carryforwards | |||
| Foreign: | 83.6 | ||
| United Kingdom | |||
| Operating loss carryforwards | |||
| Foreign: | 19.3 | ||
| Other | |||
| Operating loss carryforwards | |||
| Foreign: | $ 19.8 | ||
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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://fasb.org/us-gaap/role/ref/otherTransitionRef
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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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