XML 321 R48.htm IDEA: XBRL DOCUMENT v3.23.1
Other Intangible Assets (Tables)
12 Months Ended
Mar. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Goodwill
Other intangible assets consisted of the following (in thousands):
Estimated
Useful Life
(in years)
As of March 31,
20232022
Indefinite-lived trademarks(1)
N/A$6,597 $9,052 
Patents7to241,043 1,043 
7,640 10,095 
Accumulated amortization - definite-lived intangible assets(853)(791)
$6,787 $9,304 
(1)    During the first quarter of fiscal 2023, we identified impairment indicators with our indefinite-lived trademarks resulting in a $2.5 million non-cash intangible impairment charge.
Amortization expense
Amortization expense was as follows (in thousands):

Year Ended March 31,
 20232022
Amortization expense$61 $61 
Other Intangible Assets OTHER INTANGIBLE ASSETS
Other intangible assets consisted of the following (in thousands):
Estimated
Useful Life
(in years)
As of March 31,
20232022
Indefinite-lived trademarks(1)
N/A$6,597 $9,052 
Patents7to241,043 1,043 
7,640 10,095 
Accumulated amortization - definite-lived intangible assets(853)(791)
$6,787 $9,304 
(1)    During the first quarter of fiscal 2023, we identified impairment indicators with our indefinite-lived trademarks resulting in a $2.5 million non-cash intangible impairment charge.
Amortization expense was as follows (in thousands):

Year Ended March 31,
 20232022
Amortization expense$61 $61 

Future amortization of definite-lived intangible assets is as follows (in thousands):

2024$61 
202561 
202647 
2027
2028
Thereafter15 
$190 
Future amortization expense
Future amortization of definite-lived intangible assets is as follows (in thousands):

2024$61 
202561 
202647 
2027
2028
Thereafter15 
$190