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

Deferred Tax Assets, Interest Expense

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Amount of deferred tax liability attributable to taxable temporary differences.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible charitable contribution carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements.

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Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.

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