COMMON STOCK - Level 2 Warrants Rollforward (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2023 |
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| Level 2 Securities | ||
| Change in fair value of warrant liabilities | $ (1,666) | $ (726) |
| Level 2 fair value measurements | ||
| Level 2 Securities | ||
| Beginning balance | 4,046 | |
| Issuance of warrants | 783 | |
| Change in fair value of warrant liabilities | (1,666) | |
| Ending balance | $ 3,163 | |
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- Definition Level 2 Securities No definition available.
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- Definition Amount of expense (income) related to adjustment to fair value of warrant liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value of share-based compensation granted to nonemployees as payment for services rendered or acknowledged claims. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of outstanding derivative securities that permit the holder the right to purchase securities (usually equity) from the issuer at a specified price. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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