GOODWILL AND OTHER INTANGIBLE ASSETS, NET (Narrative) (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Jun. 30, 2023 |
Mar. 31, 2023 |
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| Finite Lived Intangible Assets [Line Items] | ||||||
| Goodwill | $ 1,484 | $ 1,484 | $ 1,484 | |||
| Amortization expense | 200 | $ 100 | 540 | $ 104 | ||
| Voltrek LLC | ||||||
| Finite Lived Intangible Assets [Line Items] | ||||||
| Goodwill | $ 900 | $ 900 | ||||
| Orion Services Group | ||||||
| Finite Lived Intangible Assets [Line Items] | ||||||
| Goodwill | $ 600 | |||||
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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