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INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Effective Income Tax Rate Reconciliation, Amount    
Expected Federal income tax expense (benefit) U.S. statutory rate $ 2,813 $ (2,472)
State income taxes, net of federal benefit 177 (271)
Permanent Items (165) 0
Micro-captive insurance benefit (233) (217)
Change in valuation allowance (2,251) 621
Income attributable to minority interest - Contrail (174) 247
Write-off Delphax Tech SAS 2,225 0
PPP Loan Forgiveness (1,650) 0
NOL Carryback - Rate Differential 0 (1,468)
Other differences, net 427 173
Income tax expense (benefit) $ 1,169 $ (3,387)
Effective Income Tax Rate Reconciliation, Percent    
Expected Federal income tax expense (benefit) U.S. statutory rate 21.00% 21.00%
State income taxes, net of federal benefit 1.30% 2.30%
Permanent Items (1.20%)
Micro-captive insurance benefit (1.80%) 1.80%
Change in valuation allowance (16.80%) (5.30%)
Income attributable to minority interest - Contrail (1.30%) (2.10%)
Write-off Delphax Tech SAS 16.60% 0.00%
PPP Loan Forgiveness (12.30%) 0.00%
NOL Carryback - Rate Differential 0.00% 12.50%
Other differences, net 3.20% (1.40%)
Income tax expense (benefit) 8.70% 28.80%