INTANGIBLES - Schedule of Finite-lived Intangible Assets (Details) - USD ($) $ in Thousands |
Mar. 31, 2025 |
Mar. 31, 2024 |
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Finite-Lived Intangible Assets | ||
Finite-lived intangible assets, gross | $ 16,280 | $ 15,956 |
Accumulated amortization | (6,330) | (5,119) |
Finite-lived intangible assets, net | 9,950 | 10,837 |
In-process software | 70 | 141 |
Intangible assets, total | 10,020 | 10,978 |
Purchased software | ||
Finite-Lived Intangible Assets | ||
Finite-lived intangible assets, gross | 865 | 582 |
Internally developed software | ||
Finite-Lived Intangible Assets | ||
Finite-lived intangible assets, gross | 3,658 | 3,657 |
In-place lease and other intangibles | ||
Finite-Lived Intangible Assets | ||
Finite-lived intangible assets, gross | 1,094 | 1,094 |
Customer relationships | ||
Finite-Lived Intangible Assets | ||
Finite-lived intangible assets, gross | 8,012 | 8,009 |
Patents | ||
Finite-Lived Intangible Assets | ||
Finite-lived intangible assets, gross | 1,139 | 1,112 |
Other | ||
Finite-Lived Intangible Assets | ||
Finite-lived intangible assets, gross | $ 1,512 | $ 1,502 |
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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