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INCOME TAXES - Schedule of Income Tax Rate Reconciliation Amount (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
Income Tax Disclosure [Abstract]                          
Federal statutory rate (as a percent)                     21.00%    
Expense (benefit) at the federal statutory rate                     $ (8,507) $ (3,450) $ 8,341
Equity compensation                     1,102 1,945 195
Permanent items                     768 1,498 1,941
Foreign taxes                     264 586 1,761
State income taxes                     (860) (124) (133)
Valuation allowance                     6,313 2,890 (7,396)
Uncertain tax positions                     (8,010) (3,791) (6,349)
Credit monetization                     0 0 (2,100)
Expiration of attributes                     10,901 5,733 18,345
Research and development credits                     (1,169) (1,582) (2,094)
Warrant fair value adjustments                     (1,093) (2,152) (12,606)
Other                     1,002 387 1,436
Income tax provision $ 510 $ 533 $ 530 $ 693 $ 461 $ 410 $ 1,063 $ 872 $ 1,573 $ 1,564 $ 711 $ 1,940 $ 1,341