Annual report pursuant to Section 13 and 15(d)

Intangible Assets (Tables)

v3.21.1
Intangible Assets (Tables)
12 Months Ended
Mar. 31, 2021
Goodwill [Line Items]  
Finite-lived Intangible Assets Amortization Expense [Table Text Block]
The summary of amortization expense in the Consolidate Statement of Operations is as follows:
(in thousands) Twelve months ended March 31,
2021 2020
Cost of revenue $ 158  $ 260 
Operating expenses 903  1,233 
Total $ 1,061  $ 1,493 
Schedule of Finite-Lived Intangible Assets [Table Text Block]
The following table presents details of the Company’s intangibles from historical acquisitions and the Agreement:
March 31, 2021 March 31, 2020
(in thousands) Gross Carrying Amount Accumulated Amortization and Impairment Net Carrying Amount Gross Carrying Amount Accumulated Amortization and Impairment Net Carrying Amount
Backlog $ 1,530  $ (1,530) $ —  $ 1,530  $ (1,530) $ — 
Customer relationships 23,260  (22,428) 832  23,260  (21,872) 1,388 
Licensing agreement 1,950  (1,950) —  1,950  (1,267) 683 
Product technology 45,195  (44,885) 310  45,195  (44,538) 657 
Non-compete 510  (510) —  510  (510) — 
Trade name and trademark 1,473  (1,473) —  1,473  (1,473) — 
Total finite-lived intangible assets, net $ 73,918  $ (72,776) $ 1,142  $ 73,918  $ (71,190) $ 2,728 
Schedule of Expected Amortization Expense [Table Text Block]
The following is the expected future amortization by fiscal year:
(in thousands) 2022 2023 2024 2025 2026 Thereafter
Intangible amortization expense $ 766  $ 376  $ —  $ —  $ —  $ —