XML 95 R75.htm IDEA: XBRL DOCUMENT v3.25.2
INCOME TAXES (Schedule of Components of Income Tax Expense or Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Mar. 31, 2023
Income Tax Disclosure [Abstract]      
Current $ 35 $ 46 $ 97
Deferred 7 (5) 17,881
Total provision (benefit) for income taxes 42 41 17,978
Federal, Current 0 0 0
Federal, Deferred 2 (1) 14,557
Total Federal 2 (1) 14,557
State, Current 35 46 97
State, Deferred 5 (4) 3,324
Total State $ 40 $ 42 $ 3,421