Transition report pursuant to Rule 13a-10 or 15d-10

INCOME TAXES - Schedule of Operating Loss Carryforwards (Details)

v3.22.4
INCOME TAXES - Schedule of Operating Loss Carryforwards (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Mar. 31, 2022
Operating Loss Carryforwards [Line Items]    
Foreign tax credits $ 30,142 $ 29,624
Interest expense limitation 42,995 $ 39,919
Deferred Tax Asset, Expiration 2023-2031    
Operating Loss Carryforwards [Line Items]    
Foreign tax credits 30,142  
Deferred Tax Asset, Expiration, Indefinite    
Operating Loss Carryforwards [Line Items]    
Interest expense limitation 204,737  
Foreign Tax Authority | Deferred Tax Asset, Expiration, Indefinite    
Operating Loss Carryforwards [Line Items]    
Net operating losses 397,370  
State and Local Jurisdiction    
Operating Loss Carryforwards [Line Items]    
Net operating losses 542,800  
State and Local Jurisdiction | Deferred Tax Asset, Expiration, Indefinite    
Operating Loss Carryforwards [Line Items]    
Net operating losses 408,321  
State and Local Jurisdiction | Deferred Tax Asset, Expiration, 2023-2040    
Operating Loss Carryforwards [Line Items]    
Net operating losses $ 134,456