v3.26.1
INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Mar. 31, 2024
Nov. 24, 2015
Income Tax Examination        
Expected Federal income tax benefit U.S. statutory rate 21.00% 21.00% 21.00%  
Federal net of refunds received $ 200      
State and local net of refunds received 200      
Foreign net of refunds received 500      
Cash paid during the year for income taxes 850 $ 983    
Foreign tax credit carryforward 1,200      
Valuation allowance 22,048 11,103    
Federal Tax Authority        
Income Tax Examination        
Total operating loss carryforwards 1,200      
State        
Income Tax Examination        
Total operating loss carryforwards 15,500      
Foreign Tax Authority        
Income Tax Examination        
Total operating loss carryforwards 170,300      
Netherlands        
Income Tax Examination        
Cash paid during the year for income taxes 500      
Pennsylvania        
Income Tax Examination        
Cash paid during the year for income taxes 100      
Delphax        
Income Tax Examination        
Ownership (as a percentage)       67.00%
Delphax | Federal Tax Authority        
Income Tax Examination        
Total operating loss carryforwards 8,700      
Delphax | State        
Income Tax Examination        
Total operating loss carryforwards 1,800      
Delphax | Research Tax Credit Carryforward | Foreign Tax Authority        
Income Tax Examination        
Valuation allowance $ 1,800 $ 1,800