LEASES (Narrative) (Details) - USD ($) $ in Thousands |
1 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Feb. 28, 2014 |
Mar. 31, 2026 |
Mar. 31, 2025 |
Mar. 31, 2024 |
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| Lessee Lease Description [Line Items] | ||||
| Cash proceeds from exchange of financial insitution | $ 1,100 | |||
| Receivables from sale of lease | 1,100 | |||
| Lessee, operating lease, existence of option to terminate | true | |||
| Net investment | $ 0 | $ 400 | ||
| Term of other leases | 5 years | |||
| Operating lease, weighted average discount rate | 6.90% | 6.80% | ||
| Operating lease, weighted average remaining lease term | 3 years 8 months 12 days | 4 years 6 months | ||
| Operating lease costs | $ 1,200 | $ 1,200 | $ 1,900 | |
| Annual lease payment | $ 0 | $ 0 | $ 0 | |
| Lessor, Operating Lease, Existence of Option to Extend [true false] | true | true | ||
| Jacksonville Florida | ||||
| Lessee Lease Description [Line Items] | ||||
| Termination of lease | Jun. 30, 2029 | |||
| Lawrence, Massachusetts | ||||
| Lessee Lease Description [Line Items] | ||||
| Termination of lease | Oct. 31, 2026 | |||
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- Definition Amount of annual principal payment for debt instrument. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Date which lease or group of leases is set to expire, in YYYY-MM-DD format. No definition available.
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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 Indicates (true false) whether lessee has option to terminate operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Term of lessee's 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/2009/role/commonPracticeRef
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- Definition Indicates (true false) whether lessor has option to extend operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after investment expense, of income earned from investments in securities and real estate. Includes, but is not limited to, real estate investment, policy loans, dividends, and interest. Excludes realized gain (loss) on investments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for 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/exampleRef
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- Definition The cash inflow from a long-term borrowing issued by the entity involved in financial services operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow associated with the sale of receivables arising from the lease of real estate, equipment or other fixed assets for a specified time in exchange for payment, usually in the form of rent; excludes proceeds from sales-type lease transactions, which are classified as operating activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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