XML 24 R13.htm IDEA: XBRL DOCUMENT
v3.25.0.1

ALLOWANCE FOR CREDIT LOSSES | 9 Months Ended
--- | ---
Dec. 31, 2024
Receivables [Abstract] |
ALLOWANCE FOR CREDIT LOSSES | Allowance for Credit Losses The following table presents information about the Company's allowance for credit losses:
| December 31, 2024 |  |  |  |
Beginning balance | $ | 14,899 |  |  |  |  |  |  |
Provision for bad debt, net | 8,608 |  |  |  |  |  |  |
Recovery/(write-off) of uncollectible accounts, net | (3,413) |  |  |  |  |  |  |
Ending balance | $ | 20,094 |  |  |  |  |  |  |

X
- Definition The entire disclosure for allowance for credit losses. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 310 -Publisher FASB -URI https://asc.fasb.org//310/tableOfContent + Details
Name: | us-gaap_AllowanceForCreditLossesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ReceivablesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration