INCOME TAXES - Schedule of Significant Components of Income Tax Provision (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
|
| Income Tax Disclosure [Abstract] | ||||
| Excise tax | $ 678 | $ 755 | $ 1,120 | $ 1,414 |
| Tax provision (benefit) related to Taxable Subsidiary | 196 | 1,278 | (958) | 1,374 |
| Other | 0 | 0 | 1 | 73 |
| Total income tax (benefit) provision | $ 874 | $ 2,033 | $ 163 | $ 2,861 |
| X | ||||||||||
- Definition Income Tax Expense (Benefit) From Subsidiaries No definition available.
|
| X | ||||||||||
- Definition The amount of excise and sales taxes included in sales and revenues, which are then deducted as a cost of sales. Includes excise taxes, which are applied to specific types of transactions or items (such as gasoline or alcohol); and sales, use and value added taxes, which are applied to a broad class of revenue-producing transactions involving a wide range of goods and services. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of other income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|