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INCOME TAXES - Significant Components of Income Tax Provision (Details) - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Income Tax Disclosure [Abstract]    
Excise tax $ 659 $ 167
Tax provision related to Taxable Subsidiary 96 2,210
Other 73 50
Total income tax provision $ 828 $ 2,427