XML 46 R34.htm IDEA: XBRL DOCUMENT
v3.25.2

INTANGIBLE ASSETS (Tables) | 3 Months Ended
--- | ---
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets | Intangible assets are summarized as follows (dollars in thousands):
|  | June 30, 2025 |  | March 31, 2025
Developed technology, gross |  | $ | 94,000 |  |  | $ | 94,000 |
Accumulated amortization |  | (78,167) |  |  | (75,666) |
Net developed technology |  | $ | 15,833 |  |  | $ | 18,334 |
Customer relationship/trade name, gross |  | $ | 30,000 |  |  | $ | 30,000 |
Accumulated amortization |  | (28,416) |  |  | (28,167) |
Net customer relationship/trade name |  | $ | 1,584 |  |  | $ | 1,833 |
Total intangible assets, gross |  | $ | 124,000 |  |  | $ | 140,000 |
Total accumulated amortization |  | (106,583) |  |  | (119,833) |
Total intangible assets, net |  | $ | 17,417 |  |  | $ | 20,167 |
Schedule of Estimated Future Amortization Expenses related to Purchases and Other Intangible Assets | The following table presents the estimated future amortization expenses related to intangible assets. The amount for fiscal 2026 represents the remaining nine months ending March 31, 2026. All other periods represent fiscal years ending March 31 (dollars in thousands).
Fiscal Year: |  | Amount
2026 |  | $ | 8,250 |
2027 |  | 9,167 |
|  | $ | 17,417 |

X
- Definition Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name Accounting Standards Codification -Section 55 -Paragraph 40 -SubTopic 30 -Topic 350 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration