INCOME TAXES - Income taxes paid, net of refunds (Details) $ in Thousands	12 Months Ended
Mar. 31, 2026 USD ($)
INCOME TAXES
States	$ 4
Total income taxes paid, net of refunds	4
California
INCOME TAXES
States	$ 4

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.

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Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income.

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Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.

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