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GOODWILL AND OTHER INTANGIBLE ASSETS, NET (Tables)
9 Months Ended
Dec. 31, 2022
Goodwill And Intangible Assets Disclosure [Abstract]  
Summary of Components and Changes in Other Intangible Assets

As of December 31, 2022 and March 31, 2022, the components of, and changes in, the carrying amount of other intangible assets, net, were as follows (dollars in thousands):

 

 

 

December 31, 2022

 

 

March 31, 2022

 

 

 

Gross Carrying
Amount

 

 

Accumulated
Amortization

 

 

Net

 

 

Gross Carrying
Amount

 

 

Accumulated
Amortization

 

 

Net

 

Amortized Intangible Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Patents

 

$

2,521

 

 

$

(1,905

)

 

$

616

 

 

$

2,652

 

 

$

(1,932

)

 

$

720

 

Licenses

 

 

58

 

 

 

(58

)

 

 

 

 

 

58

 

 

 

(58

)

 

 

 

Trade name and trademarks

 

 

564

 

 

 

(52

)

 

 

512

 

 

 

118

 

 

 

(6

)

 

 

112

 

Customer relationships

 

 

5,609

 

 

 

(3,784

)

 

 

1,825

 

 

 

4,178

 

 

 

(3,618

)

 

 

560

 

Vendor Relationship

 

 

2,300

 

 

 

(79

)

 

 

2,221

 

 

 

 

 

 

 

 

 

 

Developed technology

 

 

900

 

 

 

(900

)

 

 

 

 

 

900

 

 

 

(900

)

 

 

 

Total Amortized Intangible Assets

 

$

11,952

 

 

$

(6,778

)

 

$

5,174

 

 

$

7,906

 

 

$

(6,514

)

 

$

1,392

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Indefinite-lived Intangible Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Trade name and trademarks

 

$

1,010

 

 

$

 

 

$

1,010

 

 

$

1,012

 

 

$

 

 

$

1,012

 

Total Non-Amortized Intangible Assets

 

$

1,010

 

 

$

 

 

$

1,010

 

 

$

1,012

 

 

$

 

 

$

1,012

 

Summary of Estimated Amortization Expense

The estimated amortization expense for the remainder of fiscal 2023, the next five fiscal years and beyond is shown below (dollars in thousands):

 

Fiscal 2023 (period remaining)

 

$

277

 

Fiscal 2024

 

 

1,105

 

Fiscal 2025

 

 

1,096

 

Fiscal 2026

 

 

842

 

Fiscal 2027

 

 

566

 

Fiscal 2028

 

 

486

 

Thereafter

 

 

802

 

Total

 

$

5,174