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Intangible Assets and Software Development Costs | 12 Months Ended
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Mar. 31, 2020
Goodwill And Intangible Assets Disclosure [Abstract] |
Intangible Assets and Software Development Costs | 5. Intangible Assets and Software Development Costs The following table summarizes our intangible assets and software development costs at March 31, 2020, and 2019:
|  | 2020 |  |  | 2019 |
|  | Gross |  |  |  |  |  |  |  |  |  |  | Net |  |  | Gross |  |  |  |  |  |  | Net |
|  | carrying |  |  | Accumulated |  |  |  |  |  |  | carrying |  |  | carrying |  |  | Accumulated |  |  | carrying |
(In thousands) |  | amount |  |  | amortization |  |  | Impairment |  |  | amount |  |  | amount |  |  | amortization |  |  | amount |
Amortized intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  | $ | 10,775 |  |  | $ | (10,775 | ) |  | $ | - |  |  | $ | - |  |  | $ | 10,775 |  |  | $ | (10,775 | ) |  | $ | - |
Non-competition agreements |  |  | 2,700 |  |  |  | (2,700 | ) |  |  | — |  |  |  | — |  |  |  | 2,700 |  |  |  | (2,700 | ) |  |  | — |
Developed technology |  |  | 10,398 |  |  |  | (10,398 | ) |  |  | — |  |  |  | — |  |  |  | 10,398 |  |  |  | (10,398 | ) |  |  | — |
Trade names |  |  | 230 |  |  |  | (230 | ) |  |  | — |  |  |  | — |  |  |  | 230 |  |  |  | (192 | ) |  |  | 38 |
Patented technology |  |  | 80 |  |  |  | (80 | ) |  |  | — |  |  |  | — |  |  |  | 80 |  |  |  | (80 | ) |  |  | — |
|  |  | 24,183 |  |  |  | (24,183 | ) |  |  | — |  |  |  | — |  |  |  | 24,183 |  |  |  | (24,145 | ) |  |  | 38 |
Trade names |  |  | 8,400 |  |  | N/A |  |  |  | — |  |  |  | 8,400 |  |  |  | 8,400 |  |  | N/A |  |  |  | 8,400 |
Total intangible assets |  | $ | 32,583 |  |  | $ | (24,183 | ) |  | $ | - |  |  | $ | 8,400 |  |  | $ | 32,583 |  |  | $ | (24,145 | ) |  | $ | 8,438 |
(In thousands) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Software development costs |  | $ | 67,541 |  |  | $ | (45,535 | ) |  | $ | (22,006 | ) |  | $ | - |  |  | $ | 67,541 |  |  | $ | (32,974 | ) |  | $ | 34,567 |
Indefinite-lived intangible assets, comprised of our purchased trade name InfoGenesis™ as of March 31, 2020 and 2019 are tested for impairment upon identification of impairment indicators or at least annually. An impairment loss is recognized if the carrying amount is greater than fair value. The InfoGenesis™ indefinite-lived purchased trade name impairment testing resulted in a fair value exceeding the carrying amount for the years ending March 31, 2020, 2019 and 2018. Management compares the unamortized capitalized software development costs for each external use product to its net realizable value by analyzing critical inputs such as costs necessary to bring the software to market, costs necessary to maintain the software, life of the software, and market capacity. As of March 31, 2020, management determined the net realizable value of the remaining capitalized software development costs for certain solutions within out rGuest suite of products no longer exceeded their carrying value, and as a result, recorded non-cash impairment charges of $22.0 million. The impact of the COVID-19 pandemic on the hospitality industry resulted in economic conditions which make it difficult to project future sales and revenue accurately for the related rGuest solutions. After evaluating the Company’s strategy for market development and continued costs to support the software, an impairment charge was required. The amount of impairment recognized during the period reduced the carry value of capitalized software development costs to zero with no remaining amortization expense to be recognized in future periods. Amortization expense related to software development costs related to assets to be sold, leased, or otherwise marketed was $12.6 million, $12.6 million and $10.0 million for the fiscal years ended March 31, 2020, 2019 and 2018, respectively. These charges are included as Products cost of goods sold within the Consolidated Statements of Operations. Amortization expense relating to other definite-lived intangible assets was $38,000 for the fiscal year end March 31, 2020 and $46,000 for the fiscal years ended March 31, 2019 and 2018. These charges are classified as operating expenses within the Consolidated Statements of Operations. Capitalized software development costs are carried on our balance sheets at net realizable value, net of accumulated amortization. We did not capitalize any software development costs during fiscal 2020. We capitalized approximately $2.0 million and $8.2 million during fiscal 2019 and 2018, respectively.

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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