INCOME TAXES - Income taxes paid, net of refunds (Details) $ in Thousands |
12 Months Ended |
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Mar. 31, 2026
USD ($)
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| INCOME TAXES | |
| States | $ 4 |
| Total income taxes paid, net of refunds | 4 |
| California | |
| INCOME TAXES | |
| States | $ 4 |
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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 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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- Details
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