XML 82 R70.htm IDEA: XBRL DOCUMENT v3.25.3
ALLOWANCE FOR CREDIT LOSSES - Schedule of the Activity of the Allowance for Doubtful Accounts, Returns and Credits (Details) - USD ($)
$ in Thousands
6 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Balance at beginning of period $ 7,698  
Additions charged to costs and expenses 1,892 $ 1,245
Other changes 37  
Bad debts written off, net of amounts recovered (383)  
Balance at end of period $ 9,244