XML 39 R27.htm IDEA: XBRL DOCUMENT v3.22.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
 9 Months Ended
Dec. 31, 2021
GOODWILL AND OTHER INTANGIBLE ASSETS [Abstract]  
Changes in Goodwill
The following table summarizes the changes in the carrying amount of goodwill for the nine months ended December 31, 2021 (in thousands):

 
Nine months ended December 31, 2021
  
   
Goodwill
    
Accumulated
Impairment
Loss
    
Net
Carrying
Amount
  
Beginning balance
  
$
135,318
    
$
(8,673
)
  
$
126,645
  
Foreign currency translations
    
(41
)
    
-
      
(41
)
Ending balance
  
$
135,277
    
$
(8,673
)
  
$
126,604
  
Other Intangible Assets
Our other intangible assets consist of the following on December 31, 2021, and March 31, 2021 (in thousands):

 
December 31, 2021
    
March 31, 2021
  
   
Gross
Carrying
Amount
    
Accumulated
Amortization
    
Net
Carrying
Amount
    
Gross
Carrying
Amount
    
Accumulated
Amortization
    
Net
Carrying
Amount
  
Customer relationships & other intangibles
  
$
77,290
    
$
(49,929
)
  
$
27,361
    
$
77,335
    
$
(42,115
)
  
$
35,220
  
Capitalized software development
    
10,515
      
(8,098
)
    
2,417
      
10,553
      
(7,159
)
    
3,394
  
Total
  
$
87,805
    
$
(58,027
)
  
$
29,778
    
$
87,888
    
$
(49,274
)
  
$
38,614