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Goodwill and Intangible Assets (Tables) | 3 Months Ended
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Jun. 30, 2018
Goodwill and Intangible Assets [Abstract] |
Change in Goodwill | The following summarizes the changes in the Company’s goodwill:
|  | Three Months Ended June 30, |
|  | 2018 |  |  | 2017 |
Balance at beginning of period |  | $ | 2,551,000 |  |  | $ | 2,551,000 |
Goodwill acquired |  |  | - |  |  |  | - |
Translation adjustment |  |  | - |  |  |  | - |
Impairment |  |  | - |  |  |  | - |
Balance at end of period |  | $ | 2,551,000 |  |  | $ | 2,551,000 |
Intangible Assets Subject to Amortization | The following is a summary of acquired intangible assets subject to amortization:
|  |  | June 30, 2018 |  |  | March 31, 2018 |
| Weighted Average Amortization Period |  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Gross Carrying Value |  |  | Accumulated Amortization |
Intangible assets subject to amortization |  |  |  |  |  |  |  |  |  |  |  |  |
Trademarks | 9 years |  | $ | 882,000 |  |  | $ | 353,000 |  |  | $ | 885,000 |  |  | $ | 316,000 |
Customer relationships | 13 years |  |  | 5,900,000 |  |  |  | 3,066,000 |  |  |  | 5,900,000 |  |  |  | 2,937,000 |
Developed technology | 3 years |  |  | 294,000 |  |  |  | 90,000 |  |  |  | 301,000 |  |  |  | 67,000 |
Total |  |  | $ | 7,076,000 |  |  | $ | 3,509,000 |  |  | $ | 7,086,000 |  |  | $ | 3,320,000 |
Amortization Expense for Acquired Intangible Assets | Amortization expense for acquired intangible assets is as follows:
|  | Three Months Ended June 30, |
|  | 2018 |  |  | 2017 |
Amortization expense |  | $ | 192,000 |  |  | $ | 145,000 |
Estimated Future Amortization Expense for Intangible Assets | The estimated future amortization expense for acquired intangible assets is as follows:
Year Ending March 31, |  |  |
2019 - remaining nine months |  | $ | 575,000 |
2020 |  |  | 708,000 |
2021 |  |  | 613,000 |
2022 |  |  | 580,000 |
2023 |  |  | 580,000 |
Thereafter |  |  | 511,000 |
Total |  | $ | 3,567,000 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267 + Details
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