REVENUE RECOGNITION - Schedule of Accounts Receivable, Allowance for Credit Loss (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Jun. 30, 2026 |
Jun. 30, 2025 |
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| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||
| Balance at beginning of the fiscal year: | $ 2,314 | $ 1,137 |
| Reserve | 188 | 72 |
| Write offs, net of recoveries | (76) | (340) |
| Ending balance | $ 2,426 | $ 869 |
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- Definition Accounts Receivable, Credit Loss Expense No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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