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IN-PROCESS RESEARCH AND DEVELOPMENT AND DEFERRED TAX LIABILITY (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2022
Dec. 31, 2022
Mar. 31, 2022
Jan. 08, 2019
In-process Research And Development And Deferred Tax Liability        
Deferred tax liability $ 25,500 $ 25,500 $ 28,400 $ 19,800
Increase in deferred income taxes   7,000    
Increase (Decrease) in deferred tax liability     $ 1,100  
Reduction in deferred tax liability   $ 1,800    
Change in tax effect rate $ 300