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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 3 Months Ended
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Jun. 30, 2024
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, 2024 (in thousands):
|  | Product |  |  | Professional Services |  |  | Managed Services |  |  | Total |
Balance, March 31, 2024 (1) |  | $ | 129,108 |  |  | $ | 22,497 |  |  | $ | 9,898 |  |  | $ | 161,503 |
Acquisitions |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Foreign currency translations |  |  | 4 |  |  |  | 1 |  |  |  | - |  |  |  | 5 |
Balance, June 30, 2024 (1) |  | $ | 129,112 |  |  | $ | 22,498 |  |  | $ | 9,898 |  |  | $ | 161,508 |
(1) | Balance is net of $8,673 thousand in accumulated impairments that were recorded in segments that preceded our current segment organization.
Other Intangible Assets | Our other intangible assets consist of the following on June 30, 2024, and March 31, 2024 (in thousands):
|  | June 30, 2024 |  |  | March 31, 2024 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Purchased intangibles |  | $ | 120,485 |  |  | $ | (80,350 | ) |  | $ | 40,135 |  |  | $ | 120,480 |  |  | $ | (76,595 | ) |  | $ | 43,885 |
Capitalized software development |  |  | 10,159 |  |  |  | (10,002 | ) |  |  | 157 |  |  |  | 10,516 |  |  |  | (10,308 | ) |  |  | 208 |
Total |  | $ | 130,644 |  |  | $ | (90,352 | ) |  | $ | 40,292 |  |  | $ | 130,996 |  |  | $ | (86,903 | ) |  | $ | 44,093 |

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