XML 51 R41.htm IDEA: XBRL DOCUMENT v3.23.3
GOODWILL AND OTHER INTANGIBLE ASSETS, Other Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Mar. 31, 2023
Other Intangible Assets [Abstract]          
Gross carrying amount $ 125,888   $ 125,888   $ 95,965
Accumulated amortization (78,946)   (78,946)   (70,920)
Net carrying amount 46,942   46,942   25,045
Purchased Intangibles [Member]          
Other Intangible Assets [Abstract]          
Gross carrying amount 115,372   115,372   85,449
Accumulated amortization (68,832)   (68,832)   (61,376)
Net carrying amount 46,540   46,540   24,073
Total amortization expense $ 4,000 $ 2,500 $ 7,500 $ 4,700  
Purchased Intangibles [Member] | Minimum [Member]          
Other Intangible Assets [Abstract]          
Estimated useful life 5 years   5 years    
Purchased Intangibles [Member] | Maximum [Member]          
Other Intangible Assets [Abstract]          
Estimated useful life 10 years   10 years    
Capitalized Software Development [Member]          
Other Intangible Assets [Abstract]          
Gross carrying amount $ 10,516   $ 10,516   10,516
Accumulated amortization (10,114)   (10,114)   (9,544)
Net carrying amount $ 402   $ 402   $ 972
Capitalized Software Development [Member] | Minimum [Member]          
Other Intangible Assets [Abstract]          
Estimated useful life 5 years   5 years