INTANGIBLE ASSETS AND GOODWILL (Tables)
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9 Months Ended |
Dec. 31, 2024 |
| Goodwill and Intangible Assets Disclosure [Abstract] |
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| Schedule of Finite-Lived Intangible Assets |
The following table summarizes identifiable intangible assets of the Company as of March 31, 2024 and December 31, 2024 (in thousands):
| | | | | | | | | | | | | | | | | | | | | | | | | | | | December 31, 2024 | | Useful Lives (In Years) | | Gross Carrying Amount | | Accumulated Amortization | | Net Carrying Amount | | Amortized: | | | | | | | | | | Customer relationships | | 9 - 13 | | $ | 202,264 | | | $ | (17,592) | | | $ | 184,672 | | | Trademark and tradename | | 3 - 15 | | 21,562 | | | (5,229) | | | 16,333 | | | Patents | | 7 - 11 | | 628 | | | (531) | | | 97 | | | Technology | | 5 - 7 | | 72,769 | | | (17,549) | | | 55,220 | | | Software to be sold or leased | | 3 - 7 | | 8,423 | | | (1,516) | | | 6,907 | | | | | | 305,646 | | | (42,417) | | | 263,229 | | | | | | | | | | | | Unamortized: | | | | | | | | | | Customer list | | | | 104 | | | — | | | 104 | | | Trademark and tradename | | | | 63 | | | — | | | 63 | | | | | | | | | | | | | | | 167 | | | — | | | 167 | | | | | | | | | | | | Total | | | | $ | 305,813 | | | $ | (42,417) | | | $ | 263,396 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | March 31, 2024 | | Useful Lives (In Years) | | Gross Carrying Amount | | Accumulated Amortization | | Net Carrying Amount | | Amortized: | | | | | | | | | | Customer relationships | | 9 - 12 | | $ | 19,264 | | | $ | (8,012) | | | $ | 11,252 | | | Trademark and tradename | | 3 - 15 | | 7,553 | | | (3,877) | | | 3,676 | | | Patents | | 7 - 11 | | 628 | | | (464) | | | 164 | | | Technology | | 7 | | 10,911 | | | (10,911) | | | — | | | Software to be sold or leased | | 3 | | 5,159 | | | (764) | | | 4,395 | | | | | | 43,515 | | | (24,028) | | | 19,487 | | | | | | | | | | | | Unamortized: | | | | | | | | | | Customer list | | | | 104 | | | — | | | 104 | | | Trademark and tradename | | | | 61 | | | — | | | 61 | | | | | | | | | | | | | | | 165 | | | — | | | 165 | | | | | | | | | | | | Total | | | | $ | 43,680 | | | $ | (24,028) | | | $ | 19,652 | |
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| Schedule of Indefinite-Lived Intangible Assets |
The following table summarizes identifiable intangible assets of the Company as of March 31, 2024 and December 31, 2024 (in thousands):
| | | | | | | | | | | | | | | | | | | | | | | | | | | | December 31, 2024 | | Useful Lives (In Years) | | Gross Carrying Amount | | Accumulated Amortization | | Net Carrying Amount | | Amortized: | | | | | | | | | | Customer relationships | | 9 - 13 | | $ | 202,264 | | | $ | (17,592) | | | $ | 184,672 | | | Trademark and tradename | | 3 - 15 | | 21,562 | | | (5,229) | | | 16,333 | | | Patents | | 7 - 11 | | 628 | | | (531) | | | 97 | | | Technology | | 5 - 7 | | 72,769 | | | (17,549) | | | 55,220 | | | Software to be sold or leased | | 3 - 7 | | 8,423 | | | (1,516) | | | 6,907 | | | | | | 305,646 | | | (42,417) | | | 263,229 | | | | | | | | | | | | Unamortized: | | | | | | | | | | Customer list | | | | 104 | | | — | | | 104 | | | Trademark and tradename | | | | 63 | | | — | | | 63 | | | | | | | | | | | | | | | 167 | | | — | | | 167 | | | | | | | | | | | | Total | | | | $ | 305,813 | | | $ | (42,417) | | | $ | 263,396 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | March 31, 2024 | | Useful Lives (In Years) | | Gross Carrying Amount | | Accumulated Amortization | | Net Carrying Amount | | Amortized: | | | | | | | | | | Customer relationships | | 9 - 12 | | $ | 19,264 | | | $ | (8,012) | | | $ | 11,252 | | | Trademark and tradename | | 3 - 15 | | 7,553 | | | (3,877) | | | 3,676 | | | Patents | | 7 - 11 | | 628 | | | (464) | | | 164 | | | Technology | | 7 | | 10,911 | | | (10,911) | | | — | | | Software to be sold or leased | | 3 | | 5,159 | | | (764) | | | 4,395 | | | | | | 43,515 | | | (24,028) | | | 19,487 | | | | | | | | | | | | Unamortized: | | | | | | | | | | Customer list | | | | 104 | | | — | | | 104 | | | Trademark and tradename | | | | 61 | | | — | | | 61 | | | | | | | | | | | | | | | 165 | | | — | | | 165 | | | | | | | | | | | | Total | | | | $ | 43,680 | | | $ | (24,028) | | | $ | 19,652 | |
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| Schedule of Estimated Future Amortization Expense |
Estimated future amortization expense for each of the five succeeding fiscal years for these intangible assets is as follows:
| | | | | | | | | | 2025 (remaining) | | $ | 10,265 | | | 2026 | | 33,926 | | | 2027 | | 33,612 | | | 2028 | | 32,251 | | | 2029 | | 31,093 | | | Thereafter | | 122,082 | | | | $ | 263,229 | | | | | | | |
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