INCOME TAXES (Schedule of Deferred Tax Assets) (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Mar. 31, 2025 |
|---|---|---|
| Deferred tax assets: | ||
| Inventory, accruals and reserves | $ 833 | $ 742 |
| Interest deduction carry-forward | 497 | 495 |
| Federal and state operating loss carry-forwards | 22,554 | 22,332 |
| Tax credit carry-forwards | 1,204 | 1,367 |
| Equity compensation | 132 | 272 |
| Deferred revenue | 0 | 19 |
| Fixed assets | 78 | 0 |
| Lease liabilities | 722 | 922 |
| Intangible assets | 2,273 | 1,871 |
| Other | 868 | 1,206 |
| Total deferred tax assets | 29,161 | 29,226 |
| Valuation allowance | (28,563) | (28,149) |
| Deferred tax assets, net of valuation allowance | 598 | 1,077 |
| Deferred tax liabilities: | ||
| Lease ROU assets | (682) | (880) |
| Fixed assets | 0 | (276) |
| Total deferred tax liabilities | (682) | (1,156) |
| Total net deferred tax (liabilities) assets | $ (84) | $ (79) |
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- Definition Deferred tax asset deferred income noncurrent. No definition available.
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- Definition Deferred tax assets inventory accruals and reserves current. No definition available.
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- Definition Deferred tax assets lease liability. No definition available.
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- Definition Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Fixed Assets No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible interest carryforward. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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