TAXES - Unrecognized Tax Benefits (Details) - USD ($) $ in Thousands |
5 Months Ended | 7 Months Ended | 12 Months Ended | |
|---|---|---|---|---|
Mar. 31, 2020 |
Oct. 31, 2019 |
Mar. 31, 2022 |
Mar. 31, 2021 |
|
| Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] | ||||
| Unrecognized tax benefits – beginning of period | $ 4,060 | $ 4,337 | $ 4,258 | $ 4,252 |
| Increases for tax positions taken in prior periods | 213 | 170 | 147 | 30 |
| Decreases for tax positions taken in prior periods | (21) | (442) | (420) | 0 |
| Decrease related to statute of limitation expirations | 0 | (5) | (43) | (24) |
| Unrecognized tax benefits – end of period | $ 4,252 | $ 4,060 | $ 3,942 | $ 4,258 |
| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
|
| X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|