v3.26.1
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
 12 Months Ended
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