Goodwill, Other Intangible Assets and Long-Lived Assets (Tables)

12 Months Ended

Mar. 31, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of goodwill

The following table shows changes in goodwill for the fiscal years ended March 31, 2018 and 2019 (in thousands):

Balance as of March 31, 2017	$	19,916
Acquisition of Simplicity	9,642
Impairment charge	(29,558		)
Balance as of March 31, 2018	—
Acquisition of Fitlosophy	1,390
Impairment charge	(1,390		)
Balance as of March 31, 2019	$	—

Indefinite lived intangible assets rollforward

The change in the gross carrying amount of other intangible assets for the years ended March 31, 2018 and 2019 is as follows (in thousands):

	Tradenames and Trademarks			Customer Relationships			Favorable Lease Contracts		Patent		Trademarks
Balance as of March 31, 2017	$	19,953		$	39,757		$	—	$	1,164	$	403
Acquisition of Simplicity	8,200			8,900			3,882		—		—
Impairment charge	(3,800		)	—			—		—		—
Balance as of March 31, 2018	24,353			48,657			3,882		1,164		403
Acquisition of Fitlosophy	—			—			—		—		2,032
Asset Acquisition of Dimensional	—			—			—		302		—
Impairment charge	(9,299		)	(4,620		)	—		—		—
Balance as of March 31, 2019	$	15,054		$	44,037		$	3,882	$	1,466	$	2,435

Finite lived intangible assets rollforward

The change in the gross carrying amount of other intangible assets for the years ended March 31, 2018 and 2019 is as follows (in thousands):

	Tradenames and Trademarks			Customer Relationships			Favorable Lease Contracts		Patent		Trademarks
Balance as of March 31, 2017	$	19,953		$	39,757		$	—	$	1,164	$	403
Acquisition of Simplicity	8,200			8,900			3,882		—		—
Impairment charge	(3,800		)	—			—		—		—
Balance as of March 31, 2018	24,353			48,657			3,882		1,164		403
Acquisition of Fitlosophy	—			—			—		—		2,032
Asset Acquisition of Dimensional	—			—			—		302		—
Impairment charge	(9,299		)	(4,620		)	—		—		—
Balance as of March 31, 2019	$	15,054		$	44,037		$	3,882	$	1,466	$	2,435

Gross carrying value of intangible assets and accumulated amortization

The gross carrying amount and accumulated amortization of other intangible assets as of March 31, 2019 and 2018 is as follows (in thousands):

	March 31, 2019				March 31, 2018
	Gross Carrying Amount		Accumulated Amortization		Gross Carrying Amount		Accumulated Amortization
Tradenames and trademarks	$	15,054	$	—	$	24,353	$	—
Customer relationships	44,037		23,942		48,657		19,976
Favorable lease contracts	3,882		1,016		3,882		299
Patents	1,466		1,059		1,164		941
Trademarks	2,435		645		403		393
Covenants not to compete	530		457		530		351
	$	67,404	$	27,119	$	78,989	$	21,960

Composition of intangibles and amortization expense

The estimated amortization expense for the next five fiscal years is as follows (in thousands):

Fiscal
2020	$	3,801
2021	3,314
2022	3,218
2023	2,922
2024	2,835