v3.25.2
GOODWILL AND OTHER INTANGIBLE ASSETS, (Tables)
3 Months Ended
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Components and Changes in Other Intangible Assets

As of June 30, 2025, and March 31, 2025, the components of, and changes in, the carrying amount of other intangible assets, net, were as follows (dollars in thousands):

 

 

 

June 30, 2025

 

 

March 31, 2025

 

 

 

Gross
Carrying
Amount

 

 

Accumulated
Amortization

 

 

Net

 

 

Weighted
Average
Useful Life

 

 

Gross
Carrying
Amount

 

 

Accumulated
Amortization

 

 

Net

 

Amortized Intangible Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Patents

 

$

1,895

 

 

$

(1,584

)

 

$

311

 

 

 

8.5

 

 

$

1,895

 

 

$

(1,568

)

 

$

327

 

Licenses

 

 

58

 

 

 

(58

)

 

 

 

 

 

 

 

 

58

 

 

 

(58

)

 

 

 

Trade name and trademarks

 

 

300

 

 

 

(165

)

 

 

135

 

 

 

2.3

 

 

 

300

 

 

 

(150

)

 

 

150

 

Customer relationships

 

 

5,000

 

 

 

(4,879

)

 

 

121

 

 

 

0.3

 

 

 

5,000

 

 

 

(4,763

)

 

 

237

 

Vendor relationships

 

 

2,600

 

 

 

(1,018

)

 

 

1,582

 

 

 

4.3

 

 

 

2,600

 

 

 

(925

)

 

 

1,675

 

Developed technology

 

 

900

 

 

 

(900

)

 

 

 

 

 

 

 

 

900

 

 

 

(900

)

 

 

 

Total Amortized Intangible Assets

 

$

10,753

 

 

$

(8,604

)

 

$

2,149

 

 

 

4.5

 

 

$

10,753

 

 

$

(8,364

)

 

$

2,389

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Indefinite-lived Intangible Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Trade name and trademarks

 

$

990

 

 

$

 

 

$

990

 

 

 

 

 

$

990

 

 

$

 

 

$

990

 

Total Non-Amortized Intangible Assets

 

$

990

 

 

$

 

 

$

990

 

 

 

 

 

$

990

 

 

$

 

 

$

990

 

 

Summary of Estimated Amortization Expense

The estimated amortization expense for the remainder of fiscal 2026, the next five fiscal years and beyond is shown below (dollars in thousands):

 

Fiscal 2026 (period remaining)

 

$

491

 

Fiscal 2027

 

 

476

 

Fiscal 2028

 

 

440

 

Fiscal 2029

 

 

404

 

Fiscal 2030

 

 

219

 

Thereafter

 

 

119

 

Total

 

$

2,149