XML 39 R29.htm IDEA: XBRL DOCUMENT v3.23.3
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
6 Months Ended
Sep. 30, 2023
GOODWILL AND OTHER INTANGIBLE ASSETS [Abstract]  
Changes in Goodwill
The following table summarizes the changes in the carrying amount of goodwill for the six months ended September 30, 2023 (in thousands):

         
Professional
   
Managed
       
   
Product
   
Services
   
Services
   
Total
 
Balance March 31, 2023 (1)
 
$
106,497
   
$
19,712
   
$
9,896
   
$
136,105
 
Acquisitions
   
19,672
     
2,456
     
-
     
22,128
 
Foreign currency translations
   
(27
)
   
(5
)
   
(2
)
   
(34
)
Balance September 30, 2023 (1)
 
$
126,142
   
$
22,163
   
$
9,894
   
$
158,199
 

(1)
Balance is net of $8,673 thousand in accumulated impairments that were recorded in segments that proceed our current segment organization.
Other Intangible Assets
Our other intangible assets consist of the following on September 30, 2023, and March 31, 2023 (in thousands):

 
September 30, 2023
 
March 31, 2023
 
 
Gross
         
Gross
         
 
Carrying
 
Accumulated
 
Net Carrying
 
Carrying
 
Accumulated
 
Net Carrying
 
 
Amount
 
Amortization
 
Amount
 
Amount
 
Amortization
 
Amount
 
Purchased intangibles
 
$
115,372
   
$
(68,832
)
 
$
46,540
   
$
85,449
   
$
(61,376
)
 
$
24,073
 
Capitalized software development
   
10,516
     
(10,114
)
   
402
     
10,516
     
(9,544
)
   
972
 
Total
 
$
125,888
   
$
(78,946
)
 
$
46,942
   
$
95,965
   
$
(70,920
)
 
$
25,045