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INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Effective Income Tax Rate Reconciliation, Amount [Abstract]    
Expected Federal income tax expense U.S. statutory rate $ 551 $ 1,253
State income taxes, net of federal benefit (519) 201
Nontaxable cancellation of debt income (1,331) 0
Micro-captive insurance benefit (172) (197)
Change in valuation allowance (7,789) 1,405
Income attributable to minority interest - Contrail (325) (434)
Write-off Delphax tax attributes 9,353 0
Acquired NOL carrybacks; CARES Act 363 0
Other differences, net 51 (467)
Income tax (benefit) expense $ (544) $ 1,761
Effective Income Tax Rate Reconciliation, Percent [Abstract]    
Expected Federal income tax expense U.S. statutory rate 21.00% 21.00%
State income taxes, net of federal benefit (19.80%) 3.40%
Nontaxable cancellation of debt income (50.70%) 0.00%
Micro-captive insurance benefit (6.60%) (3.30%)
Change in valuation allowance (296.80%) 23.50%
Income attributable to minority interest - Contrail (12.40%) (7.30%)
Write-off Delphax tax attributes 356.40% 0.00%
Acquired NOL carrybacks; CARES Act (13.80%) 0.00%
Other differences, net 1.90% (7.80%)
Income tax (benefit) expense (20.70%) 29.50%