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Business Combination Additional Earnout Related Purchase Price

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- Definition

Payments For Previous Acquisition in Share

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- Definition

Recorded In Opening Balance Sheet

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Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due after one year (or beyond the operating cycle if longer), including liabilities for compensation costs, fringe benefits other than pension and postretirement obligations, rent, contractual rights and obligations, and statutory obligations.

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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.

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Amount after tax of pro forma income from continuing operations as if the business combination had been completed at the beginning of a period.

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- Definition

The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.

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A deposit made by a purchaser of real estate to evidence good faith. It is customary for a buyer to give the seller earnest money at the time a sales contract is signed. The earnest money generally is credited to the down payment at closing, which is applied at closing as a component of payment against the purchase price.

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Amount of long-term debt classified as other, payable after one year or the operating cycle, if longer.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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ACQUISITION (Narrative) (Details) - USD ($) $ / shares in Units, $ in Thousands		3 Months Ended		9 Months Ended		12 Months Ended
	Oct. 05, 2022	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2023	Dec. 31, 2022	Mar. 31, 2025	Mar. 31, 2024	Mar. 31, 2023
Business Acquisition [Line Items]
Business combination, cash purchase price				$ 0	$ 5,508
Value of Common Stock		$ 0		0				$ 0
Earnest Money Deposits	$ 900
Accrued expenses		2,600		2,600
Other long-term liabilities		1,700		1,700
Business acquisition cost of acquired entity transaction costs		$ 0	$ 500	$ 100	800
Voltrek LLC
Business Acquisition [Line Items]
Business combination, cash purchase price	5,000
Purchase price	$ 6,900
Payments For Previous Acquisition in Share	$ 620,067
Value of Common Stock	$ 1,000
Recorded In Opening Balance Sheet	$ 800
Business combination additional earnout related purchase price								$ 3,000
Business acquisition, pro forma revenue			21,500		58,200
Business acquisition, pro forma operating income loss			$ (24,100)		$ (29,200)
Voltrek LLC \| Subsequent Event
Business Acquisition [Line Items]
Business combination additional earnout related purchase price						$ 7,150	$ 3,500