Debt Instrument, Borrowing Base Threshold, Percent

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- Definition

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+ References

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- Definition

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- Definition

Debt Instrument, Interest Rate Floor

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- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

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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.

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- Definition

Indicates type of variable interest rate on debt instrument.

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- Definition

Amount of the cost of borrowed funds accounted for as interest expense for debt.

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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- Definition

Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

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DEBT - Narrative (Details) - USD ($)	1 Months Ended	3 Months Ended
DEBT - Narrative (Details) - USD ($)	Oct. 31, 2017	Jun. 30, 2026	Jun. 30, 2025	Mar. 31, 2026
Debt Instrument [Line Items]
Interest expense		$ 0	$ 700,000
Revolving Credit Facility \| Western Alliance Agreement \| Line of Credit
Debt Instrument [Line Items]
Maximum borrowing capacity	$ 35,000,000.0
Debt Instrument, Variable Interest Rate, Type [Extensible Enumeration]	Prime Rate [Member]
Basis spread on variable rate (in percent)	5.25%
Debt instrument, interest rate floor (in percent)	0.50%
Borrowing base, percentage (in percent)	80.00%
Borrowing base percentage, collateral audit (in percent)	80.00%
Borrowing base percentage, no collateral audit (in percent)	60.00%
Long-term debt		$ 0		$ 0