8. LEASES - Operating leases (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
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| Leases | ||
| Operating lease, option to extend | true | |
| Operating lease, renewal term | 10 years | |
| Operating lease right-of-use assets | $ 7,933 | $ 8,264 |
| Lease liabilities - current | 1,359 | 1,488 |
| Lease liabilities, non-current | 6,806 | 6,978 |
| Total operating lease liabilities | $ 8,165 | $ 8,466 |
| Minimum | ||
| Leases | ||
| Operating lease, term of lease | 2 months | |
| Maximum | ||
| Leases | ||
| Operating lease, term of lease | 95 months |
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- Definition The remaining lease term of operating leases. No definition available.
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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 Indicates (true false) whether lessee has option to extend operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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