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INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Effective Income Tax Rate Reconciliation, Amount    
Expected Federal income tax expense (benefit) U.S. statutory rate $ (2,384) $ 2,813
State income taxes, net of federal benefit (558) 177
Permanent Items 28 (165)
Micro-captive insurance benefit (274) (233)
Change in valuation allowance 3,149 (2,251)
Income attributable to minority interest - Contrail 190 (174)
Write-off Delphax Tech SAS 0 2,225
PPP Loan Forgiveness 0 (1,650)
Other differences, net 281 427
Income tax expense (benefit) $ 432 $ 1,169
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 4.90% 1.30%
Permanent Items (0.20%) (1.20%)
Micro-captive insurance benefit 2.40% (1.80%)
Change in valuation allowance (27.70%) (16.80%)
Income attributable to minority interest - Contrail (1.70%) (1.30%)
Write-off Delphax Tech SAS 0.00% 16.60%
PPP Loan Forgiveness 0.00% (12.30%)
Other differences, net (2.50%) 3.20%
Income tax expense (benefit) (3.80%) 8.70%