XML 65 R54.htm IDEA: XBRL DOCUMENT v3.24.2.u1
INCOME TAXES - Schedule of Significant Components of Income Tax Provision (Details) - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Income Tax Disclosure [Abstract]    
Excise tax $ 167 $ 93
Tax provision related to Taxable Subsidiary 2,210 354
Other 50 0
Total income tax provision $ 2,427 $ 447