GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

3 Months Ended

Jun. 30, 2023

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, 2023 (in thousands):

	Technology Segment			Product			Professional Services			Managed Services			Total
Balance March 31, 2023
Goodwill	$	144,778		$	-			-			-			144,778
Accumulated impairment losses		(8,673	)		-			-			-			(8,673	)
Net carrying amount	$	136,105		$	-		$	-		$	-		$	136,105
Reporting unit change		(136,105	)		106,497			19,712			9,896			-
Acquisitions		-			19,672			2,456			-			22,128
Impairment losses		-			-			-			-			-
Foreign currency translations		-			37			7			3			47
Balance June 30, 2023
Goodwill	$	-		$	134,879		$	22,175		$	9,899		$	166,953
Accumulated impairment losses		-			(6,787	)		(1,256	)		(630	)		(8,673	)
Net carrying amount	$	-		$	128,092		$	20,919		$	9,269		$	158,280

Other Intangible Assets

Our other intangible assets consist of the following on June 30, 2023, and March 31, 2023 (in thousands):

	June 30, 2023							March 31, 2023
	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Purchased intangibles	$	115,463	$	(64,897	)	$	50,566	$	85,449	$	(61,376	)	$	24,073
Capitalized software development		10,516		(9,829	)		687		10,516		(9,544	)		972
Total	$	125,979	$	(74,726	)	$	51,253	$	95,965	$	(70,920	)	$	25,045