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INCOME TAXES - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Mar. 31, 2026 | Mar. 31, 2025
--- | --- | ---
Deferred tax assets: |  |
Accrued vacation | $ 2,875 | $ 2,744
Deferred revenue | 7,512 | 7,108
Allowance for credit losses | 785 | 1,745
Restricted stock | 801 | 301
Operating leases | 850 | 0
Other deferred tax assets | 1,936 | 841
Inventory reserve | 455 | 1,313
Capitalized research expenditures | 374 | 1,666
Accrued bonus | 2,602 | 2,708
Lease liabilities | 4,291 | 5,067
Other credits and carryforwards | 14 | 101
Gross deferred tax assets | 22,495 | 23,594
Less: valuation allowance | (14) | (63)
Net deferred tax assets | 22,481 | 23,531
Deferred tax liabilities: |  |
Property and equipment | (2,296) | (2,516)
Operating leases | 0 | (7,804)
Prepaid expenses | (4,090) | (4,095)
Right-of-use assets | (3,988) | (4,714)
Tax deductible goodwill | (3,152) | (2,198)
Total deferred tax liabilities | (13,526) | (21,327)
Net deferred tax asset | $ 8,955 | $ 2,204

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