XML 78 R65.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
GOODWILL AND OTHER INTANGIBLE ASSETS (Summary of Components and Changes in Other Intangible Assets) (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Mar. 31, 2023
Finite-Lived Intangible Assets [Line Items]    
Amortized Intangible Assets, Gross Carrying Amount $ 11,379 $ 12,052
Accumulated Amortization (7,927) (7,058)
Amortized Intangible Assets, Net $ 3,452 4,994
Amortized Intangible Assets, Weighted Average Useful Life 4 years 10 months 24 days  
Indefinite-lived Intangible Assets $ 1,010 1,010
Other Intangible Assets, Gross Carrying Amount 12,389 13,062
Other Intangible Assets, Net 4,462 6,004
Trade name and trademarks [Member]    
Finite-Lived Intangible Assets [Line Items]    
Indefinite-lived Intangible Assets 1,010 1,010
Patents [Member]    
Finite-Lived Intangible Assets [Line Items]    
Amortized Intangible Assets, Gross Carrying Amount 2,521 2,521
Accumulated Amortization (2,029) (1,930)
Amortized Intangible Assets, Net $ 492 591
Amortized Intangible Assets, Weighted Average Useful Life 8 years 2 months 12 days  
Licenses [Member]    
Finite-Lived Intangible Assets [Line Items]    
Amortized Intangible Assets, Gross Carrying Amount $ 58 58
Accumulated Amortization (58) (58)
Amortized Intangible Assets, Net $ 0 0
Amortized Intangible Assets, Weighted Average Useful Life 0 years  
Trade name and trademarks    
Finite-Lived Intangible Assets [Line Items]    
Amortized Intangible Assets, Gross Carrying Amount $ 300 464
Accumulated Amortization (90) (73)
Amortized Intangible Assets, Net $ 210 391
Amortized Intangible Assets, Weighted Average Useful Life 3 years 6 months  
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Amortized Intangible Assets, Gross Carrying Amount $ 5,000 5,509
Accumulated Amortization (4,296) (3,914)
Amortized Intangible Assets, Net $ 704 1,595
Amortized Intangible Assets, Weighted Average Useful Life 1 year 6 months  
Vendor relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Amortized Intangible Assets, Gross Carrying Amount $ 2,600 2,600
Accumulated Amortization (554) (183)
Amortized Intangible Assets, Net $ 2,046 2,417
Amortized Intangible Assets, Weighted Average Useful Life 5 years 6 months  
Developed technology [Member]    
Finite-Lived Intangible Assets [Line Items]    
Amortized Intangible Assets, Gross Carrying Amount $ 900 900
Accumulated Amortization $ (900) (900)
Amortized Intangible Assets, Net   $ 0
Amortized Intangible Assets, Weighted Average Useful Life 0 years