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v3.26.1

LESSEE ACCOUNTING (Details) $ in Millions | 12 Months Ended |
--- | --- | ---
Mar. 31, 2026 USD ($) Lease | Mar. 31, 2025 USD ($) | Mar. 31, 2024 USD ($) | Apr. 01, 2026 USD ($)
LESSEE ACCOUNTING [Abstract] |  |  |  |
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] | Other current liabilities | Other current liabilities |  |
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] | Other liabilities | Other liabilities |  |
Current lease liabilities | $ 5.4 | $ 5.6 |  |
Long-term lease liabilities | 10.8 | 13.5 |  |
Operating lease cost | $ 6.4 | $ 5.7 | $ 5.8 |
Number of leases committed | Lease | 0 |  |  |
Subsequent Event [Member] |  |  |  |
LESSEE ACCOUNTING [Abstract] |  |  |  |
Operating lease term |  |  |  | 8 years
Amount of leases committed |  |  |  | $ 9.1
Maximum [Member] | Office Building [Member] |  |  |  |
LESSEE ACCOUNTING [Abstract] |  |  |  |
Operating lease term | 6 years |  |  |
Maximum [Member] | Warehouse [Member] |  |  |  |
LESSEE ACCOUNTING [Abstract] |  |  |  |
Operating lease term | 10 years |  |  |

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- Definition Amount of committed leases of the lessee's operating lease that has not yet commenced. + References No definition available. + Details
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- Definition Number of committed leases of the lessee's operating lease that has not yet commenced. + References No definition available. + Details
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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. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 7A -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-3 + Details
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-3 + Details
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- Definition Amount of operating lease expense. Excludes sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 4 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-4 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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- Definition Indicates line item in statement of financial position that includes current operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-2 + Details
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