GOODWILL & INTANGIBLE ASSETS - Goodwill (Details) - USD ($) |
3 Months Ended | 9 Months Ended | 12 Months Ended | |
|---|---|---|---|---|
Mar. 31, 2024 |
Mar. 31, 2023 |
Sep. 30, 2023 |
Dec. 31, 2023 |
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| Goodwil | ||||
| Goodwill, Beginning Balance | $ 0 | $ 112,955,000 | $ 112,955,000 | $ 112,955,000 |
| Goodwill impairment | 0 | $ 0 | $ (2,500,000) | (112,911,000) |
| Foreign currency translation adjustment | (44,000) | |||
| Goodwill, Ending Balance | $ 0 | 0 | ||
| Aerosint | ||||
| Goodwil | ||||
| Goodwill impairment | (2,500,000) | |||
| Quantitative analysis excluding Aerosint | ||||
| Goodwil | ||||
| Goodwill impairment | $ (110,400,000) | |||
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- 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/exampleRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits 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
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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