INCOME TAXES - Cash Paid for Income Taxes (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 TAXES | |||
| Federal | $ 965 | $ (186) | $ 1,500 |
| Total | 1,187 | (127) | 1,866 |
| Oregon | |||
| INCOME TAXES | |||
| State | 221 | $ 59 | $ 366 |
| Other | |||
| INCOME TAXES | |||
| State | $ 1 | ||
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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 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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