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INCOME TAXES - Schedule of Components of Income Tax Provision (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2023
Dec. 31, 2022
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2022
Current tax expense                          
Federal                     $ 0 $ 0 $ 0
State                     14 70 477
Foreign                     919 2,045 1,381
Total current tax expense                     933 2,115 1,858
Deferred tax expense                          
Federal                     18 23 9
State                     21 108 22
Foreign                     (261) (306) (548)
Total deferred tax expense (benefit)                     (222) (175) (517)
Income tax provision $ 510 $ 533 $ 530 $ 693 $ 461 $ 410 $ 1,063 $ 872 $ 1,573 $ 1,564 $ 711 $ 1,940 $ 1,341