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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Mar. 31, 2022 | Mar. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 45,807 | $ 24,960
Charitable contributions | 723 | 155
Interest expense | 3,599 | 3,330
Lease Liabilities | 9,259 | 0
UNICAP | 6,340 | 3,048
Stock compensation | 4,280 | 1,379
Accruals and other | 4,497 | 3,861
Total deferred tax assets | 74,505 | 36,733
Valuation allowance | (65,892) | (36,621)
Net deferred tax assets | 8,613 | 112
Depreciation | (472) | (112)
Lease Right-of-Use Asset | (8,141) | 0
Total deferred tax liabilities | (8,613) | (112)
Net deferred tax assets | $ 0 | $ 0

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