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DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING ACTIVITIES - Narrative (Details) $ in Thousands, £ in Millions |  | 3 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Jun. 11, 2020 USD ($) | Jun. 30, 2020 USD ($) | Jun. 30, 2019 USD ($) | Jun. 30, 2020 GBP (£) | Mar. 31, 2020 GBP (£) | Oct. 31, 2019 GBP (£) | Mar. 31, 2019 GBP (£)
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |  |  |  |
Change in fair value of preferred stock derivative liability | $ 15,400 | $ (15,416) | $ 0 |  |  |  |
Foreign Exchange Contract |  |  |  |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |  |  |  |
Derivative asset, notional amount | £ |  |  |  | £ 5 | £ 5 | £ 5 | £ 5
Gain in accumulated OCI loss, expected to be reclassified into earnings |  | $ 500 |  |  |  |  |

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- Definition The estimated value of gains (losses), net anticipated to be transferred in the future from accumulated other comprehensive income into earnings. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 30 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=112277219&loc=d3e80845-113994 + Details
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