GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

3 Months Ended

Jun. 30, 2021

GOODWILL AND OTHER INTANGIBLE ASSETS [Abstract]

Changes in Goodwill

The following table summarizes the changes in the carrying amount of goodwill for the three months ended June 30, 2021 (in thousands):

	Three months ended June 30, 2021
	Goodwill		Accumulated Impairment Loss			Net Carrying Amount
Beginning balance	$	135,318	$	(8,673	)	$	126,645
Foreign currency translations		6		-			6
Ending balance	$	135,324	$	(8,673	)	$	126,651

Other Intangible Assets

Our other intangible assets consist of the following on June 30, 2021, and March 31, 2021 (in thousands):

	June 30, 2021							March 31, 2021
	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Customer relationships & other intangibles	$	77,345	$	(44,819	)	$	32,526	$	77,335	$	(42,115	)	$	35,220
Capitalized software development		10,486		(7,472	)		3,014		10,553		(7,159	)		3,394
Total	$	87,831	$	(52,291	)	$	35,540	$	87,888	$	(49,274	)	$	38,614