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v3.23.2

GOODWILL AND OTHER INTANGIBLE ASSETS, Goodwill (Details) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2023 USD ($) Unit | Mar. 31, 2023 USD ($) Unit
Goodwill [Roll Forward] |  |
Goodwill | $ 144,778 |
Accumulated impairment losses | (8,673) |
Net carrying amount | 136,105 |
Reporting unit change | 0 |
Acquisitions | 22,128 |
Impairment losses | 0 |
Foreign currency translations | 47 |
Goodwill | 166,953 | $ 144,778
Accumulated impairment losses | (8,673) | (8,673)
Net carrying amount | 158,280 | 136,105
Increase in goodwill | $ 22,200 |
Percentage change in the fair value | 10.00% |
Technology Segment [Member] |  |
Goodwill [Roll Forward] |  |
Goodwill | $ 144,778 |
Accumulated impairment losses | (8,673) |
Net carrying amount | 136,105 |
Reporting unit change | (136,105) |
Acquisitions | 0 |
Impairment losses | 0 |
Foreign currency translations | 0 |
Goodwill | 0 | 144,778
Accumulated impairment losses | 0 | (8,673)
Net carrying amount | $ 0 | $ 136,105
Number of reporting units | Unit | 3 | 1
Product [Member] |  |
Goodwill [Roll Forward] |  |
Goodwill | $ 0 |
Accumulated impairment losses | 0 |
Net carrying amount | 0 |
Reporting unit change | 106,497 |
Acquisitions | 19,672 |
Impairment losses | 0 |
Foreign currency translations | 37 |
Goodwill | 134,879 | $ 0
Accumulated impairment losses | (6,787) | 0
Net carrying amount | 128,092 | 0
Professional Services [Member] |  |
Goodwill [Roll Forward] |  |
Goodwill | 0 |
Accumulated impairment losses | 0 |
Net carrying amount | 0 |
Reporting unit change | 19,712 |
Acquisitions | 2,456 |
Impairment losses | 0 |
Foreign currency translations | 7 |
Goodwill | 22,175 | 0
Accumulated impairment losses | (1,256) | 0
Net carrying amount | 20,919 | 0
Managed Services [Member] |  |
Goodwill [Roll Forward] |  |
Goodwill | 0 |
Accumulated impairment losses | 0 |
Net carrying amount | 0 |
Reporting unit change | 9,896 |
Acquisitions | 0 |
Impairment losses | 0 |
Foreign currency translations | 3 |
Goodwill | 9,899 | 0
Accumulated impairment losses | (630) | 0
Net carrying amount | $ 9,269 | $ 0

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