XML 66 R56.htm IDEA: XBRL DOCUMENT v3.25.2
LEASES - Maturities of lease liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Mar. 31, 2025
Maturities of lease liabilities    
July 1, 2025 - June 30, 2026 $ 946  
July 1, 2026 - June 30, 2027 939  
July 1, 2027 - June 30, 2028 939  
July 1, 2028 - June 30, 2029 939  
July 1, 2029 - June 30, 2030 860  
Total lease payments 4,623  
Less: imputed interest 404  
Total lease liability $ 4,219 $ 4,408