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INCOME TAXES (Tables)

6 Months Ended

Sep. 30, 2024

Income Tax Disclosure [Abstract]

Schedule of Income Before Income Tax Domestic and Foreign

			Three Months Ended September 30,												Six Months Ended September 30,
			2023						2024						2023						2024
Domestic pre-tax book loss			$	(4,123)					$	(7,136)					$	(14,312)					$	(23,611)
Foreign pre-tax book income (expense)			870						5,509						7,791						738
Total loss before income taxes			(3,253)						(1,627)						(6,521)						(22,873)
Income tax benefit (expense)			(295)						(256)						(289)						(1,309)
Net loss before non-controlling interest			$	(3,548)					$	(1,883)					$	(6,810)					$	(24,182)
Effective tax rate			(9.07)		%				(15.73)		%				(4.43)		%				(5.72)		%

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- References

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- Definition

Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(h)(1)(Note 1))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1

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