XML 40 R30.htm IDEA: XBRL DOCUMENT v3.20.2
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
6 Months Ended
Sep. 30, 2020
GOODWILL AND OTHER INTANGIBLE ASSETS [Abstract]  
Other Intangible Assets
Our other intangible assets consist of the following on September 30, 2020, and March 31, 2020 (in thousands):
 

 
September 30, 2020
   
March 31, 2020
 
   
Gross
Carrying
Amount
   
Accumulated
Amortization
   
Net
Carrying
Amount
   
Gross
Carrying
Amount
   
Accumulated
Amortization
   
Net
Carrying
Amount
 
                                     
Customer relationships & other intangibles
 
$
63,093
   
$
(37,467
)
 
$
25,626
   
$
63,006
   
$
(33,000
)
 
$
30,006
 
Capitalized software development
   
11,176
     
(6,537
)
   
4,639
     
10,385
     
(5,927
)
   
4,458
 
Total
 
$
74,269
   
$
(44,004
)
 
$
30,265
   
$
73,391
   
$
(38,927
)
 
$
34,464