XML 218 R37.htm IDEA: XBRL DOCUMENT v3.25.1
Goodwill and Intangible Assets (Tables)
12 Months Ended
Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Intangible Assets
Intangible assets consisted of the following:
March 31, 2025March 31, 2024
Gross Carrying ValueAccumulated AmortizationNet Carrying ValueGross Carrying ValueAccumulated AmortizationNet Carrying Value
Amortizable intangible assets:
Customer contracts and related customer relationships$619 $305 $314 $592 $238 $354 
Software168 109 59 146 89 57 
Total amortizable intangible assets$787 $414 $373 $738 $327 $411 
Unamortizable intangible assets:
Trade name$190 $— $190 $190 $— $190 
Total$977 $414 $563 $928 $327 $601 
Summary of Expected Amortization Expense for Intangible Assets
The following table summarizes the estimated annual amortization expense for future periods:
For the Fiscal Year Ended March 31,
2026$86 
202766 
202857 
202948 
203040 
Thereafter76 
Total estimated amortization expense$373