XML 42 R31.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Intangible Assets and Goodwill (Tables)
3 Months Ended
Jun. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets
Intangible assets as of June 30, 2024 and March 31, 2024 consisted of the following (in thousands):
June 30, 2024
Gross Carrying AmountAccumulated AmortizationNet Book Value
Purchased software$573 $(469)$104 
Internally developed software3,633(865)2,768 
In-place lease and other intangibles1,094(378)716 
Customer relationships7,942(1,561)6,381 
Patents1,112(1,110)
Other1,524(1,026)498 
15,878(5,409)10,469 
In-process software188188 
Intangible assets, total$16,066 $(5,409)$10,657 
March 31, 2024
Gross Carrying AmountAccumulated AmortizationNet Book Value
Purchased software$582 $(452)$130 
Internally developed software3,657(790)2,867
In-place lease and other intangibles1,094(348)746
Customer relationships8,009(1,427)6,582
Patents1,112(1,109)3
Other1,502(993)509
15,956(5,119)10,837
In-process software141141
Intangible assets, total$16,097 $(5,119)$10,978 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
Based on the intangible assets recorded at June 30, 2024 and assuming no subsequent additions to, or impairment of the underlying assets, the remaining estimated annual amortization expense is expected to be as follows:
(In thousands)
Year ending March 31,Amortization
2025 (excluding the three months ended June 30, 2024)$879 
20261,098
20271,024
2028966
2029958
2030954
Thereafter4,590 
$10,469