GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

3 Months Ended

Jun. 30, 2022

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, 2022 (in thousands):

	Three months ended June 30, 2022
	Goodwill			Accumulated Impairment Loss			Net Carrying Amount
Beginning balance	$	135,216		$	(8,673	)	$	126,543
Foreign currency translations		(165	)		-			(165	)
Ending balance	$	135,051		$	(8,673	)	$	126,378

Other Intangible Assets

Our other intangible assets consist of the following on June 30, 2022, and March 31, 2022 (in thousands):

	June 30, 2022							March 31, 2022
	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Customer relationships & other intangibles	$	77,041	$	(54,101	)	$	22,940	$	77,224	$	(52,087	)	$	25,137
Capitalized software development		10,517		(8,689	)		1,828		10,517		(8,404	)		2,113
Total	$	87,558	$	(62,790	)	$	24,768	$	87,741	$	(60,491	)	$	27,250