XML 59 R45.htm IDEA: XBRL DOCUMENT v3.25.1
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Foreign Currency Matters, Lessee Accounting, Property and Equipment (Details)
$ in Millions
12 Months Ended
Mar. 31, 2025
USD ($)
Obligation
Mar. 31, 2024
USD ($)
Mar. 31, 2023
USD ($)
Organization and Summary of Significant Accounting Policies[Abstract]      
Foreign currency translation loss | $ $ (1.2) $ (0.1) $ (5.4)
Number of performance obligations (in Obligation) | Obligation 1    
Internal Use IT Equipment [Member]      
Organization and Summary of Significant Accounting Policies[Abstract]      
Estimated useful life 3 years    
Software Licenses [Member]      
Organization and Summary of Significant Accounting Policies[Abstract]      
Estimated useful life 5 years    
Furniture, Fixtures [Member]      
Organization and Summary of Significant Accounting Policies[Abstract]      
Estimated useful life 5 years    
Telecommunications Equipment [Member]      
Organization and Summary of Significant Accounting Policies[Abstract]      
Estimated useful life 5 years    
Maximum [Member]      
Organization and Summary of Significant Accounting Policies[Abstract]      
Estimated useful life 7 years    
Maximum [Member] | Office Building [Member]      
Organization and Summary of Significant Accounting Policies[Abstract]      
Operating lease term of contract 6 years    
Maximum [Member] | Warehouse [Member]      
Organization and Summary of Significant Accounting Policies[Abstract]      
Operating lease term of contract 10 years    
Minimum [Member]      
Organization and Summary of Significant Accounting Policies[Abstract]      
Estimated useful life 3 years