OTHER LIABILITIES (Details) - USD ($) |
Mar. 31, 2022 |
Mar. 31, 2021 |
|---|---|---|
| Risks and Uncertainties [Abstract] | ||
| Liability arising from continuing involvement | $ 6,447,000 | $ 0 |
| Salaries and other employee benefits | 1,902,000 | 550,000 |
| Payable to suppliers | 3,162,000 | 1,470,000 |
| Vacation reserve | 990,000 | 790,000 |
| Outstanding settlements operations | 292,000 | 1,128,000 |
| Taxes payable other than income tax | 567,000 | 118,000 |
| Other | 1,683,000 | 640,000 |
| Other liabilities | $ 15,043,000 | $ 4,696,000 |
| X | ||||||||||
- Definition Amount of tax expense classified as other. No definition available.
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- Definition Other Liabilities, Continuing Involvement No definition available.
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- Definition Outstanding Settlements Operations No definition available.
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- Definition Taxes Payable Other Than Income Tax No definition available.
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- Definition Vacation Reserve No definition available.
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- Definition Carrying value as of the balance sheet date of obligations, excluding pension and other postretirement benefits, incurred through that date and payable for perquisites provided to employees pertaining to services received from them. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount as of the balance sheet date of obligations due all related parties. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liabilities classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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