v3.26.1
INCOME TAXES (Tables)
3 Months Ended
Jun. 30, 2026
Income Tax Disclosure [Abstract]  
Schedule of Income Before Income Tax Domestic and Foreign
Three Months Ended June 30,
20252026
Domestic pre-tax book loss$(10,345)$(10,437)
Foreign pre-tax book income 473 3,553 
Total loss before income taxes(9,872)(6,884)
Income tax expense
(362)(1,373)
Net loss before non-controlling interest
$(10,234)$(8,257)
Effective tax rate(3.67)%(19.94)%