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QUARTERLY FINANCIAL DATA (UNAUDITED) (Parenthetical) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2021
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2020
Selected Quarterly Financial Information [Abstract]        
Deferred income tax benefit $ (20,900) $ 1,980 $ (19,860) $ 75