XML 91 R62.htm IDEA: XBRL DOCUMENT v3.25.2
SEGMENT INFORMATION - Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Mar. 31, 2025
Revenues from External Customers and Long-Lived Assets [Line Items]    
Intangible assets, net $ 1,997 $ 1,852
Property, plant, and equipment, net 3,097 3,220
Claims and advances 680 681
Operating lease asset 16 98
Total non-current assets 5,790 5,851
Geographic Distribution, Domestic [Member]    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Intangible assets, net 1,997 1,852
Property, plant, and equipment, net 3,051 3,171
Claims and advances 410 410
Operating lease asset 0 80
Total non-current assets 5,458 5,513
Geographic Distribution, Foreign [Member]    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Intangible assets, net 0 0
Property, plant, and equipment, net 46 49
Claims and advances 270 271
Operating lease asset 16 18
Total non-current assets $ 332 $ 338