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INCOME TAXES (Schedule of Components of Income Tax Expense or Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2022
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2022
Income Tax Disclosure [Abstract]        
Current   $ 46 $ 97 $ 179
Deferred $ 17,800 (5) 17,881 1,980
Total provision (benefit) for income taxes   41 17,978 2,159
Federal, Current   0 0 0
Federal, Deferred   (1) 14,557 1,658
Total Federal   (1) 14,557 1,658
State, Current   46 97 179
State, Deferred   (4) 3,324 322
Total State   $ 42 $ 3,421 $ 501