XML 59 R50.htm IDEA: XBRL DOCUMENT v3.23.1
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Mar. 31, 2023
Income Tax Disclosure [Abstract]      
Effective tax rate percentage 20.80% 14.40%  
Gain on contingent consideration $ 0 $ 1,250  
Benefit to effective income tax rate from partial reversal of earnout   2.80%  
Increase (decrease) in effective tax rate percentage 1.30% (1.20%) 2.50%