General form of registration statement for all companies including face-amount certificate companies

RESTATEMENT OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS - Narrative (Details)

v3.24.4
RESTATEMENT OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS - Narrative (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended 12 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2022
Error Corrections and Prior Period Adjustments Restatement [Line Items]              
Revenue from Contract with Customer, Excluding Assessed Tax $ 70,469 $ 75,680 $ 141,812 $ 168,174 $ 311,600 $ 422,077 $ 383,432
Net loss before income taxes (13,157) (2,798) (33,742) (11,410) (40,575) (16,428) 39,696
1 year or less 69,369   69,369   78,511 79,807 87,128
Contract with Customer, Liability, Noncurrent 37,164   37,164   38,176 35,495 39,788
Fair Value Adjustment of Warrants (3,550) (4,402) (5,216) (5,128) (5,137) (10,250) (60,030)
Derivative Liability, Current 2,499   2,499   4,046 7,989 18,237
Additional Paid in Capital, Common Stock 709,667   709,667   708,027 703,259 625,380
Previously Reported [Member]              
Error Corrections and Prior Period Adjustments Restatement [Line Items]              
Revenue from Contract with Customer, Excluding Assessed Tax           412,752 372,827
Net loss before income taxes           (36,003) (30,939)
1 year or less           82,504 86,517
Contract with Customer, Liability, Noncurrent           43,306 41,580
Fair Value Adjustment of Warrants           0 0
Derivative Liability, Current           0 0
Additional Paid in Capital, Common Stock           723,492 645,613
Revision of Prior Period, Adjustment [Member]              
Error Corrections and Prior Period Adjustments Restatement [Line Items]              
Revenue from Contract with Customer, Excluding Assessed Tax           9,325 10,605
Net loss before income taxes           19,575 70,635
1 year or less           (2,697) 611
Contract with Customer, Liability, Noncurrent           (7,811) (1,792)
Fair Value Adjustment of Warrants           (10,250) (60,030)
Derivative Liability, Current           7,989 18,237
Additional Paid in Capital, Common Stock           (20,233) (20,200)
Revision of Prior Period, Adjustment [Member] | Cumulative Effect, Period of Adoption, Adjustment | Accounting Standards Update 2014-09              
Error Corrections and Prior Period Adjustments Restatement [Line Items]              
Net loss before income taxes           9,300 10,600
Revision of Prior Period, Adjustment [Member] | Cumulative Effect, Period of Adoption, Adjustment | Accounting Standards Update 2017-12              
Error Corrections and Prior Period Adjustments Restatement [Line Items]              
Net loss before income taxes           10,200 60,000
Product [Member]              
Error Corrections and Prior Period Adjustments Restatement [Line Items]              
Revenue from Contract with Customer, Excluding Assessed Tax 36,785 42,947 77,779 101,522 174,879 274,854 230,814
Product [Member] | Previously Reported [Member]              
Error Corrections and Prior Period Adjustments Restatement [Line Items]              
Revenue from Contract with Customer, Excluding Assessed Tax           266,537 223,761
Product [Member] | Revision of Prior Period, Adjustment [Member]              
Error Corrections and Prior Period Adjustments Restatement [Line Items]              
Revenue from Contract with Customer, Excluding Assessed Tax           8,317 7,053
Service              
Error Corrections and Prior Period Adjustments Restatement [Line Items]              
Revenue from Contract with Customer, Excluding Assessed Tax $ 27,174 $ 28,161 $ 53,727 $ 56,476 $ 113,868 124,599 131,967
Service | Revision of Prior Period, Adjustment [Member]              
Error Corrections and Prior Period Adjustments Restatement [Line Items]              
Revenue from Contract with Customer, Excluding Assessed Tax           $ 1,000 $ 3,600