BUSINESS COMBINATION - Narrative (Details) - USD ($) $ in Thousands |
9 Months Ended | |||||
|---|---|---|---|---|---|---|
Dec. 12, 2022 |
Dec. 12, 2021 |
Dec. 12, 2020 |
Dec. 31, 2020 |
Dec. 31, 2019 |
Mar. 31, 2020 |
|
| Business Acquisition | ||||||
| Business acquisition, net of cash acquired | $ 2,636 | $ 0 | ||||
| Goodwill | $ 3,447 | $ 0 | ||||
| Square box | ||||||
| Business Acquisition | ||||||
| Consideration transferred | $ 7,700 | |||||
| Business acquisition, net of cash acquired | 2,600 | |||||
| Purchase price was allocated to net tangible assets | 800 | |||||
| Purchase price was allocated to intangible assets | 5,600 | |||||
| Assets acquired and liabilities assumed, liabilities | 1,000 | |||||
| Assets acquired and liabilities assumed, deferred tax liabilities | 1,100 | |||||
| Goodwill | $ 3,400 | |||||
| Square box | Forecast | ||||||
| Business Acquisition | ||||||
| Future cash payments to acquire business | $ 1,000 | $ 2,000 | ||||
| Square box | Common Stock | ||||||
| Business Acquisition | ||||||
| Number of shares used as consideration | 400,000 | |||||
| Shares used as consideration | $ 2,100 | |||||
| X | ||||||||||
- Definition Business Combination, Future Cash Payments To Acquire Business No definition available.
|
| X | ||||||||||
- Definition Business Combination, Purchase Price Allocation, Tangible Asset, Net No definition available.
|
| X | ||||||||||
- Definition Number of shares of equity interests issued or issuable to acquire entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
| X | ||||||||||
- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|