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GOODWILL AND OTHER INTANGIBLE ASSETS, (Tables)
3 Months Ended
Jun. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Components and Changes in Other Intangible Assets

As of June 30, 2024 and March 31, 2024, the components of, and changes in, the carrying amount of other intangible assets, net, were as follows (dollars in thousands):

 

 

 

June 30, 2024

 

 

March 31, 2024

 

 

 

Gross
Carrying
Amount

 

 

Accumulated
Amortization

 

 

Net

 

 

Weighted
Average
Useful Life

 

 

Gross
Carrying
Amount

 

 

Accumulated
Amortization

 

 

Net

 

Amortized Intangible Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Patents

 

$

2,521

 

 

$

(2,053

)

 

$

468

 

 

 

8.1

 

 

$

2,521

 

 

$

(2,029

)

 

$

492

 

Licenses

 

 

58

 

 

 

(58

)

 

 

 

 

 

 

 

 

58

 

 

 

(58

)

 

 

 

Trade name and trademarks

 

 

300

 

 

 

(104

)

 

 

196

 

 

 

3.3

 

 

 

300

 

 

 

(90

)

 

 

210

 

Customer relationships

 

 

5,000

 

 

 

(4,413

)

 

 

587

 

 

 

1.3

 

 

 

5,000

 

 

 

(4,296

)

 

 

704

 

Vendor relationships

 

 

2,600

 

 

 

(647

)

 

 

1,953

 

 

 

5.3

 

 

 

2,600

 

 

 

(554

)

 

 

2,046

 

Developed technology

 

 

900

 

 

 

(900

)

 

 

 

 

 

 

 

 

900

 

 

 

(900

)

 

 

 

Total Amortized Intangible Assets

 

$

11,379

 

 

$

(8,175

)

 

$

3,204

 

 

 

4.8

 

 

$

11,379

 

 

$

(7,927

)

 

$

3,452

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Indefinite-lived Intangible Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Trade name and trademarks

 

$

1,010

 

 

$

 

 

$

1,010

 

 

 

 

 

$

1,010

 

 

$

 

 

$

1,010

 

Total Non-Amortized Intangible Assets

 

$

1,010

 

 

$

 

 

$

1,010

 

 

 

 

 

$

1,010

 

 

$

 

 

$

1,010

 

Summary of Estimated Amortization Expense

The estimated amortization expense for the remainder of fiscal 2024, the next five fiscal years and beyond is shown below (dollars in thousands):

 

Fiscal 2025 (period remaining)

 

$

741

 

Fiscal 2026

 

 

751

 

Fiscal 2027

 

 

501

 

Fiscal 2028

 

 

455

 

Fiscal 2029

 

 

407

 

Thereafter

 

 

349

 

Total

 

$

3,204