INCOME TAXES - Significant Components of Income Tax Provision (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Income Tax Disclosure [Abstract] | ||||
| Excise tax | $ 447 | $ 451 | $ 1,860 | $ 943 |
| Tax provision related to Taxable Subsidiary | (2,789) | (107) | (1,416) | 627 |
| Other | (12) | 23 | 62 | 73 |
| Total income tax provision | $ (2,354) | $ 367 | $ 506 | $ 1,643 |
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- Definition Income Tax Expense (Benefit) From Subsidiaries No definition available.
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of other income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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