v3.26.1
GOODWILL AND OTHER INTANGIBLE ASSETS, (Tables)
 3 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Summary of Components and Changes in Other Intangible Assets

As of June 30, 2026, and March 31, 2026, the components of, and changes in, the carrying amount of other intangible assets, net, were as follows (dollars in thousands):

 

 

 

June 30, 2026

 

 

March 31, 2026

 

 

 

Gross
Carrying
Amount

 

 

Accumulated
Amortization

 

 

Net

 

 

Weighted
Average
Useful Life

 

 

Gross
Carrying
Amount

 

 

Accumulated
Amortization

 

 

Net

 

Amortized Intangible Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Patents

 

$

1,865

 

 

$

(1,615

)

 

$

250

 

 

 

8.5

 

 

$

1,865

 

 

$

(1,603

)

 

$

262

 

Licenses

 

 

58

 

 

 

(58

)

 

 

—

 

 

 

—

 

 

 

58

 

 

 

(58

)

 

 

—

 

Trade name and trademarks (1)

 

 

1,240

 

 

 

(224

)

 

 

1,016

 

 

 

9.4

 

 

 

300

 

 

 

(209

)

 

 

91

 

Customer relationships

 

 

5,000

 

 

 

(5,000

)

 

 

—

 

 

 

—

 

 

 

5,000

 

 

 

(5,000

)

 

 

—

 

Vendor relationships

 

 

2,600

 

 

 

(1,390

)

 

 

1,210

 

 

 

3.3

 

 

 

2,600

 

 

 

(1,297

)

 

 

1,303

 

Developed technology

 

 

900

 

 

 

(900

)

 

 

—

 

 

 

—

 

 

 

900

 

 

 

(900

)

 

 

—

 

Total Amortized Intangible Assets

 

$

11,663

 

 

$

(9,187

)

 

$

2,476

 

 

 

6.3

 

 

$

10,723

 

 

$

(9,067

)

 

$

1,656

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Indefinite-lived Intangible Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Trade name and trademarks

 

$

50

 

 

$

—

 

 

$

50

 

 

 

 

 

$

990

 

 

$

—

 

 

$

990

 

Total Non-Amortized Intangible Assets

 

$

50

 

 

$

—

 

 

$

50

 

 

 

 

 

$

990

 

 

$

—

 

 

$

990

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Other Intangible Assets

 

$

11,713

 

 

$

(9,187

)

 

$

2,526

 

 

 

 

 

$

11,713

 

 

$

(9,067

)

 

$

2,646

 

(1) A trade name that was previously classified as an indefinite-lived asset was reclassified as a definite-lived asset as of June 30, 2026. See Note 2 - Summary of Significant Accounting Policies for additional information.
Summary of Estimated Amortization Expense

The estimated amortization expense for the remainder of fiscal 2027, the next five fiscal years and beyond is shown below (dollars in thousands):

 

Fiscal 2027 (period remaining)

 

$

450

 

Fiscal 2028

 

 

533

 

Fiscal 2029

 

 

497

 

Fiscal 2030

 

 

312

 

Fiscal 2031

 

 

116

 

Thereafter

 

 

568

 

Total

 

$

2,476