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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Mar. 31, 2026
GOODWILL AND OTHER INTANGIBLE ASSETS [Abstract] |
Changes in Goodwill | The following table summarizes the changes in the carrying amount of goodwill for the years ended March 31, 2026, and March 31, 2025, respectively (in thousands):
|  |  | Product |  |  |  | Professional Services |  |  |  | Managed Services |  |  |  | Total |
Balance, March 31, 2024 (1) |  | $ | 129,108 |  |  | $ | 22,497 |  |  | $ | 9,898 |  |  | $ | 161,503 |
Acquisitions |  |  | 30 |  |  |  | 41,275 |  |  |  | - |  |  |  | 41,305 |
Foreign currency translations |  |  | 39 |  |  |  | 7 |  |  |  | 4 |  |  |  | 50 |
Balance, March 31, 2025 (1) |  | $ | 129,177 |  |  | $ | 63,779 |  |  | $ | 9,902 |  |  | $ | 202,858 |
Acquisitions |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Foreign currency translations |  |  | 17 |  |  |  | 3 |  |  |  | 2 |  |  |  | 22 |
Balance, March 31, 2026 (1) |  | $ | 129,194 |  |  | $ | 63,782 |  |  | $ | 9,904 |  |  | $ | 202,880 |
(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 March 31, 2026, and March 31, 2025 (in thousands):
|  |  | March 31, 2026 |  |  |  | March 31, 2025 |
|  |  | Gross Carrying Amount |  |  |  | Accumulated Amortization |  |  |  | Net Carrying Amount |  |  |  | Gross Carrying Amount |  |  |  | Accumulated Amortization |  |  |  | Net Carrying Amount |
Customer relationships |  | $ | 165,358 |  |  | $ | (110,708 | ) |  | $ | 54,650 |  |  | $ | 167,093 |  |  | $ | (93,085 | ) |  | $ | 74,008 |
Trade names and other |  |  | 9,108 |  |  |  | (2,414 | ) |  |  | 6,694 |  |  |  | 11,459 |  |  |  | (3,500 | ) |  |  | 7,959 |
Total |  | $ | 174,466 |  |  | $ | (113,122 | ) |  | $ | 61,344 |  |  | $ | 178,552 |  |  | $ | (96,585 | ) |  | $ | 81,967 |
Future Amortization Expense for Purchased Intangibles | The following table provides the future amortization expense for purchased intangibles as of March 31, 2026 (in thousands):
Year ending March 31, 2027 |  | $ | 16,909 |
2028 |  |  | 13,538 |
2029 |  |  | 10,379 |
2030 |  |  | 7,774 |
2031 |  |  | 5,349 |
2032 and thereafter |  |  | 7,395 |
Total |  | $ | 61,344 |

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