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Debt Instrument, Covenant, Duration Following Fiscal Yea-End Within Which A Default Can Be Cured

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Debt Instrument, Covenant, Percentage Held By Trustees Or Holders That Can Effect Default Acceleration

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Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.

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For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

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The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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Amount of loss contingency liability expected to be resolved within one year or the normal operating cycle, if longer.

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Amount of loss contingency liability expected to be resolved after one year or beyond the normal operating cycle, if longer.

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Amount charged against operating income increasing loss contingency liability, after adjustments to reduce previously estimated charges.

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Reflects the estimated amount of loss from the specified contingency as of the balance sheet date.

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Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

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DESCRIPTION OF THE BUSINESS AND BASIS OF PRESENTATION - Narrative (Details) $ in Thousands		3 Months Ended		6 Months Ended		42 Months Ended	50 Months Ended
	May 14, 2024 USD ($)	Mar. 31, 2024 USD ($)	Mar. 31, 2023 USD ($)	Mar. 31, 2024 USD ($) segment	Mar. 31, 2023 USD ($)	Dec. 31, 2021 import	Jan. 31, 2022 governmentOfficial	Sep. 30, 2023 USD ($)	Jun. 02, 2023 USD ($)
REVENUE RECOGNITION
Number of segments \| segment				2
Accrued expenses		$ 26,500	$ 0	$ 26,500	$ 0
Accrued amount - current portion		6,501		6,501				$ 0
Accrued amount - non-current portion		20,000		20,000				0
Loss contingency, estimate of possible loss									$ 795
Number of imports \| import						7
Decrease in revenue resulting from negative impacts of sales volume				32,100
Revenue		119,035	151,463	254,536	274,217
Cash and cash equivalents		32,695		32,695				$ 35,492
Outstanding balance on the revolver		$ 0		$ 0
Period subsequent to quarter-end during which a default can be cured		55 days		55 days
Period subsequent to fiscal year-end during which a default can be cured		100 days		100 days
Maximum amount of line of credit		$ 15,000		$ 15,000
Product
REVENUE RECOGNITION
Revenue		62,074	$ 92,711	143,712	$ 165,417
CAMBODIA
REVENUE RECOGNITION
Number of government officials \| governmentOfficial							2
US DOJ Agreement in Principle [Member]
REVENUE RECOGNITION
Accrued expenses		26,500		26,500
Accrued amount - current portion		6,500		6,500
Accrued amount - non-current portion		$ 20,000		$ 20,000
US DOJ Agreement in Principle [Member] \| Minimum
REVENUE RECOGNITION
Estimated range of loss period		3 years		3 years
US DOJ Agreement in Principle [Member] \| Maximum
REVENUE RECOGNITION
Estimated range of loss period		5 years		5 years
Convertible Senior Notes
REVENUE RECOGNITION
Period after notification resulting in a default		30 days		30 days
Percentage of the Note holders that can effect a default acceleration (percent)		25.00%		25.00%
Cambodian NHP Vendor \| Product
REVENUE RECOGNITION
Revenue		$ 26,200
One customer \| Revenue from Contract with Customer \| Customer Concentration Risk
REVENUE RECOGNITION
Concentration risk percentage		15.20%	25.00%	19.00%	23.60%
One customer \| Cost of revenues \| Vendor Concentration Risk
REVENUE RECOGNITION
Concentration risk percentage		23.00%		12.50%
Subsequent events \| Revolving Credit Facility
REVENUE RECOGNITION
Charges and costs allowed to be added back to the Company's consolidated EBITDA	$ 26,500