GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

3 Months Ended

Jun. 30, 2025

GOODWILL AND OTHER INTANGIBLE ASSETS [Abstract]

Changes in Goodwill

The following table summarizes the changes in the carrying amount of goodwill for the three months ended June 30, 2025 (in thousands):

	Product		Professional Services		Managed Services		Total
Balance, March 31, 2025 (1)	$	129,177	$	63,779	$	9,902	$	202,858
Acquisitions		-		-		-		-
Foreign currency translations		94		18		9		121
Balance, June 30, 2025 (1)	$	129,271	$	63,797	$	9,911	$	202,979

(1)

Balance is net of $4,644 thousand in accumulated impairments that were recorded in a segment that preceded our current segment organization.

Other Intangible Assets

The following table provides the composition of our purchased intangible assets as of June 30, 2025, and March 31, 2025 (in thousands):

	June 30, 2025							March 31, 2025
	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Customer relationships	$	167,207	$	(98,426	)	$	68,781	$	167,093	$	(93,085	)	$	74,008
Trade names and other		11,486		(3,846	)		7,640		11,459		(3,500	)		7,959
Total purchased intangible assets	$	178,693	$	(102,272	)	$	76,421	$	178,552	$	(96,585	)	$	81,967