XML 75 R63.htm IDEA: XBRL DOCUMENT v3.26.1
ACCRUED EXPENSES (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Mar. 31, 2025
ACCRUED EXPENSES    
Accrued compensation $ 1,449 $ 1,346
Provision for claims 217 236
Provision for contract losses 357 463
Accrued professional fees 546 521
Accrued project costs 1,186 1,009
Other 113 110
Total $ 3,868 $ 3,685