XML 48 R36.htm IDEA: XBRL DOCUMENT v3.23.2
Intangible Assets and Goodwill (Tables)
 3 Months Ended
Jun. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets, Net
Intangible assets, net consisted of the following (in thousands):
June 30, 2023March 31, 2023
Customer relationships$37,069 $37,069 
Other intangibles1,531 1,531 
Total intangible assets38,600 38,600 
Less: accumulated amortization(7,962)(6,764)
Total intangible assets, net$30,638 $31,836 
Future Amortization Expense
As of June 30, 2023, future amortization expense is as follows (in thousands):
Year Ending March 31, Amount
Remainder of 2024$3,321 
20254,245 
20264,012 
20274,010 
20284,010 
20294,010 
Thereafter7,030 
Total future amortization expense$30,638