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DESCRIPTION OF BUSINESS AND SIGNIFICANT ACCOUNTING POLICIES - Property and Equipment (Details) | Mar. 31, 2025
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Machinery and equipment | Minimum |
Property, Plant and Equipment |
Estimated useful lives of the assets (years) | 3 years
Machinery and equipment | Maximum |
Property, Plant and Equipment |
Estimated useful lives of the assets (years) | 5 years
Computer equipment | Minimum |
Property, Plant and Equipment |
Estimated useful lives of the assets (years) | 3 years
Computer equipment | Maximum |
Property, Plant and Equipment |
Estimated useful lives of the assets (years) | 5 years
Other software |
Property, Plant and Equipment |
Estimated useful lives of the assets (years) | 3 years
Furniture and fixtures |
Property, Plant and Equipment |
Estimated useful lives of the assets (years) | 5 years
Other office equipment |
Property, Plant and Equipment |
Estimated useful lives of the assets (years) | 5 years

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 7A -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A + Details
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- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References No definition available. + Details
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