GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

12 Months Ended

Mar. 31, 2024

GOODWILL AND OTHER INTANGIBLE ASSETS [Abstract]

Changes in Goodwill

The following table summarizes the changes in the carrying amount of goodwill for the years ended March 31, 2024, and March 31, 2023, respectively (in thousands):

	Technology					Professional		Managed
	Segment			Product		Services		Services		Total
Balance, March 31, 2022 (1)	$	126,543		$	-	$	-	$	-	$	126,543
Acquisitions		9,694			-		-		-		9,694
Foreign currency translations		(132	)		-		-		-		(132	)
Reporting unit change		(136,105	)		106,497		19,712		9,896		-
Balance, March 31, 2023 (1)	$	-		$	106,497	$	19,712	$	9,896	$	136,105
Acquisitions		-			22,586		2,780		-		25,366
Foreign currency translations		-			25		5		2		32
Balance, March 31, 2024 (1)	$	-		$	129,108	$	22,497	$	9,898	$	161,503

(1) Balance is net of $8,673 thousand in accumulated impairments that were recorded in segments that precede our current segment organization.

Other Intangible Assets

Our other intangible assets consist of the following as of March 31, 2024, and March 31, 2023 (in thousands):

	March 31, 2024							March 31, 2023
	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Purchased intangibles	$	120,480	$	(76,595	)	$	43,885	$	85,449	$	(61,376	)	$	24,073
Capitalized software development		10,516		(10,308	)		208		10,516		(9,544	)		972
Total	$	130,996	$	(86,903	)	$	44,093	$	95,965	$	(70,920	)	$	25,045

Future Amortization Expense for Purchased Intangibles

The following table provides the future amortization expense for purchased intangibles as of March 31, 2024 (in thousands):

Year ending March 31, 2025	$	13,972
2026		10,936
2027		8,120
2028		5,646
2029		3,384
2030 and thereafter		1,827
Total	$	43,885