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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
Mar. 31, 2021
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2020
Income Tax Disclosure [Abstract]        
Current   $ 179 $ 244 $ 84
Deferred income tax benefit $ (20,900) 1,980 (19,860) 75
Total provision (benefit) for income taxes   2,159 (19,616) 159
Federal, Current   0 0 17
Federal, Deferred   1,658 (16,217) 39
Total Federal   1,658 (16,217) 56
State, Current   179 244 67
State, Deferred   322 (3,643) 36
Total State   $ 501 $ (3,399) $ 103