XML 43 R33.htm IDEA: XBRL DOCUMENT v3.24.4

ACCRUED EXPENSES (Tables)

6 Months Ended

Sep. 30, 2024

ACCRUED EXPENSES

Schedule of accrued expenses

​

​	​	​	​	​	​	​
Accrued expenses included the following as of:		September 30, 2024			March 31, 2024
Accrued compensation	​	$	1,225	​	$	1,172
Provision for claims	​	​	444	​	​	517
Provision for contract losses	​		516	​	​	293
Accrued professional fees	​		421	​	​	459
Accrued project costs	​		1,131	​	​	560
Accrued breakup fee	​	​	—	​	​	1,117
Other	​		199	​	​	145
Total	​	$	3,936	​	$	4,263

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration