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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 3 Months Ended
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Jun. 30, 2023
GOODWILL AND OTHER INTANGIBLE ASSETS [Abstract] |
Changes in Goodwill | The following table summarizes the changes in the carrying amount of goodwill for the three months ended June 30, 2023 (in thousands):
|  | Technology Segment |  |  | Product |  |  | Professional Services |  |  | Managed Services |  |  | Total |
Balance March 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  | $ | 144,778 |  |  | $ | - |  |  |  | - |  |  |  | - |  |  |  | 144,778 |
Accumulated impairment losses |  |  | (8,673 | ) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (8,673 | )
Net carrying amount |  | $ | 136,105 |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | 136,105 |
Reporting unit change |  |  | (136,105 | ) |  |  | 106,497 |  |  |  | 19,712 |  |  |  | 9,896 |  |  |  | - |
Acquisitions |  |  | - |  |  |  | 19,672 |  |  |  | 2,456 |  |  |  | - |  |  |  | 22,128 |
Impairment losses |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Foreign currency translations |  |  | - |  |  |  | 37 |  |  |  | 7 |  |  |  | 3 |  |  |  | 47 |
Balance June 30, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  | $ | - |  |  | $ | 134,879 |  |  | $ | 22,175 |  |  | $ | 9,899 |  |  | $ | 166,953 |
Accumulated impairment losses |  |  | - |  |  |  | (6,787 | ) |  |  | (1,256 | ) |  |  | (630 | ) |  |  | (8,673 | )
Net carrying amount |  | $ | - |  |  | $ | 128,092 |  |  | $ | 20,919 |  |  | $ | 9,269 |  |  | $ | 158,280 |
Other Intangible Assets | Our other intangible assets consist of the following on June 30, 2023, and March 31, 2023 (in thousands):
|  | June 30, 2023 |  |  | March 31, 2023 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Purchased intangibles |  | $ | 115,463 |  |  | $ | (64,897 | ) |  | $ | 50,566 |  |  | $ | 85,449 |  |  | $ | (61,376 | ) |  | $ | 24,073 |
Capitalized software development |  |  | 10,516 |  |  |  | (9,829 | ) |  |  | 687 |  |  |  | 10,516 |  |  |  | (9,544 | ) |  |  | 972 |
Total |  | $ | 125,979 |  |  | $ | (74,726 | ) |  | $ | 51,253 |  |  | $ | 95,965 |  |  | $ | (70,920 | ) |  | $ | 25,045 |

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