TAXES, Schedule of Unrecognized Tax Benefit (Details) - USD ($) $ in Thousands |
5 Months Ended | 7 Months Ended | 12 Months Ended |
|---|---|---|---|
Mar. 31, 2020 |
Oct. 31, 2019 |
Mar. 31, 2019 |
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| TAXES [Abstract] | |||
| Unrecognized tax benefits- beginning balance | $ 4,060 | $ 4,337 | $ 6,682 |
| Increase for tax positions taken in prior periods | 213 | 170 | 100 |
| Decreases for tax positions taken in prior periods | 0 | (442) | (2,445) |
| Decrease related to settlements with authorities | (21) | (5) | 0 |
| Unrecognized tax benefits- ending balance | $ 4,252 | $ 4,060 | $ 4,337 |
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- References No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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