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INCOME TAXES - Schedule of Significant Components of Income Tax Provision (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Mar. 31, 2021
Investment Company, Summary Of Dividends And Distributions, Tax Differences [Line Items] |  |  |
162(m) limitation | $ 0 | $ 0 | $ 122
Excise tax | 630 | 65 | 637
Write-off of deferred tax asset | 0 | 0 | 1,837
Tax (benefit) provision related to Taxable Subsidiary | 329 | 615 | 2,442
Stock compensation benefits | 0 | 0 | (207)
Other | 0 | 0 | 3
Total income tax provision (benefit) | 329 | 615 | 2,442
Taxable Subsidiary |  |  |
Investment Company, Summary Of Dividends And Distributions, Tax Differences [Line Items] |  |  |
Tax (benefit) provision related to Taxable Subsidiary | (300) | 500 | 1,800
Total income tax provision (benefit) | $ (301) | $ 550 | $ 50

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- Definition Amount of tax benefit for recognition of expense of award under share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1)(i) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- 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. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(1)) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 + Details
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