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INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Nov. 24, 2015
Income Tax Examination |  |  |
Expected Federal income tax expense (benefit) U.S. statutory rate | 21.00% | 21.00% |
Foreign tax credit carryforward | $ 391 | $ 263 |
Change in valuation allowance | 3,149 | (2,251) |
Valuation allowance | 8,007 | 4,774 |
Delphax |  |  |
Income Tax Examination |  |  |
Ownership (as a percentage) |  |  | 67.00%
Delphax Solutions |  |  |
Income Tax Examination |  |  |
Change in valuation allowance | 300 |  |
Delphax Technologies |  |  |
Income Tax Examination |  |  |
Change in valuation allowance |  | 200 |
Delphax |  |  |
Income Tax Examination |  |  |
Change in valuation allowance | 0 | (2,200) |
Federal Tax Authority |  |  |
Income Tax Examination |  |  |
Total operating loss carryforwards | 1,700 |  |
Federal Tax Authority | Delphax |  |  |
Income Tax Examination |  |  |
Total operating loss carryforwards | 8,400 |  |
Foreign Tax Authority | Delphax |  |  |
Income Tax Examination |  |  |
Total operating loss carryforwards | 5,400 |  |
Foreign Tax Authority | Delphax | Research Tax Credit Carryforward |  |  |
Income Tax Examination |  |  |
Valuation allowance | 3,400 | $ 3,100 |
State |  |  |
Income Tax Examination |  |  |
Total operating loss carryforwards | 9,400 |  |
State | Delphax |  |  |
Income Tax Examination |  |  |
Total operating loss carryforwards | $ 2,200 |  |

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