XML 43 R32.htm IDEA: XBRL DOCUMENT v3.20.2
OTHER INTANGIBLE ASSETS, NET (Tables)
6 Months Ended
Sep. 30, 2020
Goodwill And Intangible Assets Disclosure [Abstract]  
Summary of Components and Changes in Other Intangible Assets

As of September 30, 2020, and March 31, 2020, the components of, and changes in, the carrying amount of Other intangible assets, net, were as follows (dollars in thousands):

 

 

 

September 30, 2020

 

 

March 31, 2020

 

 

 

Gross Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net

 

 

Gross Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net

 

Patents

 

$

2,791

 

 

$

(1,787

)

 

$

1,004

 

 

$

2,766

 

 

$

(1,700

)

 

$

1,066

 

Licenses

 

 

58

 

 

 

(58

)

 

 

 

 

 

58

 

 

 

(58

)

 

 

 

Trade name and trademarks (indefinite lived)

 

 

1,018

 

 

 

 

 

 

1,018

 

 

 

1,014

 

 

 

 

 

 

1,014

 

Customer relationships

 

 

3,600

 

 

 

(3,571

)

 

 

29

 

 

 

3,600

 

 

 

(3,545

)

 

 

55

 

Developed technology

 

 

900

 

 

 

(857

)

 

 

43

 

 

 

900

 

 

 

(819

)

 

 

81

 

Total

 

$

8,367

 

 

$

(6,273

)

 

$

2,094

 

 

$

8,338

 

 

$

(6,122

)

 

$

2,216

 

Summary of Estimated Amortization Expense

The estimated amortization expense for the remainder of fiscal 2021, the next five fiscal years and beyond is shown below (dollars in thousands):

 

Fiscal 2021 (period remaining)

 

$

145

 

Fiscal 2022

 

 

201

 

Fiscal 2023

 

 

110

 

Fiscal 2024

 

 

106

 

Fiscal 2025

 

 

96

 

Fiscal 2026

 

 

86

 

Thereafter

 

 

332

 

Total

 

$

1,076