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Amount of impairment loss for asset. Includes, but is not limited to, tangible and intangible assets and goodwill.

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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.

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Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment after one year or beyond the operating cycle, if longer.

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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.

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COMMITMENTS AND CONTINGENCIES (Details) $ in Thousands						3 Months Ended		12 Months Ended
COMMITMENTS AND CONTINGENCIES (Details) $ in Thousands	Nov. 19, 2025 USD ($)	Jun. 02, 2023 USD ($)	Jun. 02, 2023 KRW (₩)	Apr. 08, 2020 USD ($)	Apr. 08, 2020 KRW (₩)	Jun. 30, 2023 USD ($)	Dec. 31, 2021 USD ($)	Apr. 30, 2026 USD ($)	Apr. 30, 2025 USD ($)
Loss Contingencies [Line Items]
Impairment losses								$ 5,089	$ 1,247
Reimbursed amount including related surcharges and local withholdings on exchange rate at settlement	$ 9,700
Deferred income taxes								1,052	$ 813
Long-term deposits								0
Unrecognized tax benefit accrued reversal, to partially offset income tax expense								300
Korean tax authority [Member]
Loss Contingencies [Line Items]
Deferred income taxes								$ 5,900
Withholding taxes on royalty payments \| LGE \| Pending Litigation \| Korean tax authority [Member]
Loss Contingencies [Line Items]
Impairment losses						$ 300	$ 800
Long-term deposits		$ 2,300	₩ 3,024,877,044	$ 5,000	₩ 5,916,845,454