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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 3 Months Ended
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Jun. 30, 2025
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, 2025 (in thousands):
| Product |  | Professional Services |  | Managed Services |  | Total
Balance, March 31, 2025 (1) | $ | 129,177 |  |  | $ | 63,779 |  |  | $ | 9,902 |  |  | $ | 202,858 |
Acquisitions |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Foreign currency translations |  | 94 |  |  |  | 18 |  |  |  | 9 |  |  |  | 121 |
Balance, June 30, 2025 (1) | $ | 129,271 |  |  | $ | 63,797 |  |  | $ | 9,911 |  |  | $ | 202,979 |
(1) Balance is net of $4,644 thousand in accumulated impairments that were recorded in a segment that preceded our current segment organization.
Other Intangible Assets | The following table provides the composition of our purchased intangible assets as of June 30, 2025, and March 31, 2025 (in thousands):
| June 30, 2025 |  | March 31, 2025
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Customer relationships | $ | 167,207 |  |  | $ | (98,426 | ) |  | $ | 68,781 |  |  | $ | 167,093 |  |  | $ | (93,085 | ) |  | $ | 74,008 |
Trade names and other |  | 11,486 |  |  |  | (3,846 | ) |  |  | 7,640 |  |  |  | 11,459 |  |  |  | (3,500 | ) |  |  | 7,959 |
Total purchased intangible assets | $ | 178,693 |  |  | $ | (102,272 | ) |  | $ | 76,421 |  |  | $ | 178,552 |  |  | $ | (96,585 | ) |  | $ | 81,967 |

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