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- Definition

Face (par) amount of debt instrument at time of issuance.

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Balance Type:	credit
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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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- Definition

Amount of the required periodic payments including both interest and principal payments.

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- Definition

Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Amount of the cost of borrowed funds accounted for as interest expense for debt.

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- Definition

Amount of the fees associated with providing collateral for the credit facility.

+ References

No definition available.

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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- Definition

Carrying value as of the balance sheet date of portion of long-term loans payable due within one year or the operating cycle if longer.

+ References

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Carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion.

+ References

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Amount of cash outflow for short-term and long-term debt. Excludes payment of lease obligation.

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LOANS AND OTHER LIABILITIES (Details) - USD ($) $ in Thousands		9 Months Ended
	Jun. 11, 2020	Dec. 31, 2024	Dec. 31, 2023	Jun. 30, 2023
LOANS AND OTHER LIABILITIES (Details) [Line Items]
Debt Instrument, Face Amount	$ 150
Debt Instrument, Interest Rate, Stated Percentage	3.75%			1.00%
Debt Instrument, Periodic Payment	$ 731
Debt Instrument, Term	30 years
Repayments of Debt		$ 4	$ 2
Interest Expense, Debt		3	$ 4
Loans Payable, Noncurrent		134
Loans Payable, Current		3
Line of Credit Facility, Maximum Borrowing Capacity				$ 12,000
Maximum [Member]
LOANS AND OTHER LIABILITIES (Details) [Line Items]
Line of Credit Facility, Collateral Fees, Amount		120
Minimum [Member]
LOANS AND OTHER LIABILITIES (Details) [Line Items]
Line of Credit Facility, Collateral Fees, Amount		$ 84