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INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
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Mar. 31, 2023 | Mar. 31, 2022
Effective Income Tax Rate Reconciliation, Amount |  |
Expected Federal income tax expense (benefit) U.S. statutory rate | $ (2,384) | $ 2,813
State income taxes, net of federal benefit | (558) | 177
Permanent Items | 28 | (165)
Micro-captive insurance benefit | (274) | (233)
Change in valuation allowance | 3,149 | (2,251)
Income attributable to minority interest - Contrail | 190 | (174)
Write-off Delphax Tech SAS | 0 | 2,225
PPP Loan Forgiveness | 0 | (1,650)
Other differences, net | 281 | 427
Income tax expense (benefit) | $ 432 | $ 1,169
Effective Income Tax Rate Reconciliation, Percent |  |
Expected Federal income tax expense (benefit) U.S. statutory rate | 21.00% | 21.00%
State income taxes, net of federal benefit | 4.90% | 1.30%
Permanent Items | (0.20%) | (1.20%)
Micro-captive insurance benefit | 2.40% | (1.80%)
Change in valuation allowance | (27.70%) | (16.80%)
Income attributable to minority interest - Contrail | (1.70%) | (1.30%)
Write-off Delphax Tech SAS | 0.00% | 16.60%
PPP Loan Forgiveness | 0.00% | (12.30%)
Other differences, net | (2.50%) | 3.20%
Income tax expense (benefit) | (3.80%) | 8.70%

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