PROPERTY, PLANT AND EQUIPMENT, NET (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Mar. 31, 2026 |
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| PROPERTY, PLANT AND EQUIPMENT, NET | |||
| Total property, plant and equipment | $ 29,267 | $ 29,274 | |
| Less: accumulated depreciation | (18,885) | (18,400) | |
| Total property, plant and equipment, net | 10,382 | 10,874 | |
| Depreciation expense | 506 | $ 519 | |
| Disposal of PPE | 2 | ||
| Land | |||
| PROPERTY, PLANT AND EQUIPMENT, NET | |||
| Total property, plant and equipment | 110 | 110 | |
| Building and improvements | |||
| PROPERTY, PLANT AND EQUIPMENT, NET | |||
| Total property, plant and equipment | 3,294 | 3,294 | |
| Machinery equipment, furniture, and fixtures | |||
| PROPERTY, PLANT AND EQUIPMENT, NET | |||
| Total property, plant and equipment | 25,716 | 25,723 | |
| Construction-in-progress | |||
| PROPERTY, PLANT AND EQUIPMENT, NET | |||
| Total property, plant and equipment | $ 147 | $ 147 | |
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- Definition Amount of accumulated depreciation, depletion, and amortization of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of decrease in property, plant, and equipment from disposition. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/2009/role/commonPracticeRef
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- Definition Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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