Annual report pursuant to Section 13 and 15(d)

TAXES - Unrecognized Tax Benefits (Details)

v3.22.1
TAXES - Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
5 Months Ended 7 Months Ended 12 Months Ended
Mar. 31, 2020
Oct. 31, 2019
Mar. 31, 2022
Mar. 31, 2021
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]        
Unrecognized tax benefits – beginning of period $ 4,060 $ 4,337 $ 4,258 $ 4,252
Increases for tax positions taken in prior periods 213 170 147 30
Decreases for tax positions taken in prior periods (21) (442) (420) 0
Decrease related to statute of limitation expirations 0 (5) (43) (24)
Unrecognized tax benefits – end of period $ 4,252 $ 4,060 $ 3,942 $ 4,258