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Intangible Assets, Net | 9 Months Ended
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Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
INTANGIBLE ASSETS, NET | INTANGIBLE ASSETS, NET The following tables summarize the Company's intangible assets as of the periods indicated:
| Useful Lives from Date of Acquisitions (in years) |  | As of December 31, 2024
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Intangible assets subject to amortization: |  |  |  |  |  |
Customer relationships | 2-6 |  | $ | 8,517 |  |  | $ | (6,666) |  |  | $ | 1,851 |
Lease-related intangible assets | 1-15 |  | 1,522 |  |  | (1,469) |  |  | 53 |
Total |  |  | $ | 10,039 |  |  | $ | (8,135) |  |  | $ | 1,904 |
Indefinite-lived intangible assets |  |  |  |  |  |  | 3,628 |
Intangible assets, net |  |  |  |  |  |  | $ | 5,532 |
| Useful Lives from Date of Acquisitions (in years) |  | As of March 31, 2024
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Intangible assets subject to amortization: |  |  |  |  |  |
Customer relationships | 2-6 |  | $ | 8,609 |  |  | $ | (5,708) |  |  | $ | 2,901 |
Lease-related intangible assets | 1-15 |  | 1,756 |  |  | (1,677) |  |  | 79 |
Total |  |  | $ | 10,365 |  |  | $ | (7,385) |  |  | $ | 2,980 |
Indefinite-lived intangible assets |  |  |  |  |  |  | 4,020 |
Intangible assets, net |  |  |  |  |  |  | $ | 7,000 |
Amortization expense, which is included in selling, general and administrative expenses, for the three and nine months ended December 31, 2024 was $0.4 million and $1.1 million, respectively (three and nine months ended December 31, 2023: $0.4 million and $1.1 million, respectively). The following is the estimated future amortization expense for the Company's intangible assets as of December 31, 2024:
Fiscal year ending March 31,
2025 (three months ending) | $ | 406 |
2026 | 1,489 |
2027 | 9 |
2028 and thereafter | — |
Total amortization expense of intangible assets | $ | 1,904 |

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- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-4 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-3 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481283/985-20-50-2 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/985-20/tableOfContent + Details
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