REVENUE - Schedule of Allowance for Credit Losses (Details) $ in Thousands |
3 Months Ended |
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Jun. 30, 2026
USD ($)
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| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | |
| Allowance for credit losses, beginning balance | $ 129 |
| Additions resulting in charges to operations | 3 |
| Recoveries to other accounts | (52) |
| Allowance for credit losses, ending balance | $ 80,000 |
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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 Amount of increase in allowance for credit loss on accounts receivable, from recovery. 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 expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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