BUSINESS HELD FOR SALE AND EXIT ACTIVITIES - Schedule of Business Held for Sale In Our Consolidated Balance Sheet (Details) - Discontinued Operations, Held-for-Sale - Greco US Business - USD ($) $ in Thousands |
Jun. 30, 2026 |
Mar. 31, 2026 |
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| Disposal Group, Including Discontinued Operations [Line Items] | ||
| Accounts receivable, net | $ 4,816 | $ 3,733 |
| Inventories, net | 2,603 | 2,251 |
| Prepaid expenses and other current assets | 184 | 373 |
| Right-of-use lease assets | 2,345 | 2,385 |
| Total assets held for sale | 9,948 | 8,742 |
| Accounts payable | 447 | 566 |
| Accrued and other current liabilities | 1,332 | 1,869 |
| Operating lease liabilities | 2,052 | 2,043 |
| Total liabilities held for sale | $ 3,831 | $ 4,478 |
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- Definition Disposal Group, Including Discontinued Operation, Operating Lease Liabilities No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Right-of-use Lease Assets No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as accounts payable attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as accrued liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as inventory attributable to disposal group, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as prepaid and other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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