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Goodwill and Other Intangible Assets | 6 Months Ended
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Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Other Intangible Assets | Goodwill and Other Intangible Assets The carrying amount of goodwill by operating segment as of September 30, 2025, is as follows:
| United States and Latin America |  | Canada |  | Europe, Middle East and Africa |  | Asia-Pacific |  | Total
Balance as of March 31, 2025 | $ | 131,030 |  |  | $ | 106,477 |  |  | $ | 20,717 |  |  | $ | 6,107 |  |  | $ | 264,331 |
Goodwill acquired(1) |  |  | — |  |  | 268 |  |  | — |  |  | 268 |
Foreign currency translation impact | — |  |  | 3,337 |  |  | 1,753 |  |  | 116 |  |  | 5,206 |
Balance as of September 30, 2025 | $ | 131,030 |  |  | $ | 109,814 |  |  | $ | 22,738 |  |  | $ | 6,223 |  |  | $ | 269,805 |
Goodwill is tested for impairment on an annual basis and between annual tests if indicators of potential impairment exist. We perform a qualitative analysis to determine whether it is more likely than not that the fair value of a reporting unit is less than its carrying amount, including goodwill. If required, we also perform a quantitative analysis using the income approach, based on discounted future cash flows, which are derived from internal forecasts and economic expectations, and the market approach, which is based on market multiples of guideline public companies. The most significant inputs in the Company's quantitative goodwill impairment tests are projected financial information, the weighted average cost of capital and market multiples for similar transactions. Our annual impairment test is performed during the fourth quarter of our fiscal year. To date, there have been no indicators of impairment. Our total intangible assets consisted of the following:
|  | Gross Carrying Amount at September 30, 2025 |  | Accumulated Amortization |  | Net Carrying Amount at September 30, 2025 |  | Gross Carrying Amount at March 31, 2025 |  | Accumulated Amortization |  | Net Carrying Amount at March 31, 2025
Products |  | $ | 59,853 |  |  | $ | (47,384) |  |  | $ | 12,469 |  |  | $ | 58,034 |  |  | $ | (43,042) |  |  | $ | 14,992 |
Trademarks |  | 55,002 |  |  | (4,469) |  |  | 50,533 |  |  | 53,882 |  |  | (3,838) |  |  | 50,044 |
Developed technology |  | 30,387 |  |  | (10,122) |  |  | 20,265 |  |  | 29,982 |  |  | (9,010) |  |  | 20,972 |
Customer relationships |  | 137,923 |  |  | (111,598) |  |  | 26,325 |  |  | 135,679 |  |  | (107,380) |  |  | 28,299 |
Certifications |  | 432 |  |  | — |  |  | 432 |  |  | 421 |  |  | — |  |  | 421 |
Other |  | 1,280 |  |  | (853) |  |  | 427 |  |  | 1,280 |  |  | (725) |  |  | 555 |
Total |  | $ | 284,877 |  |  | $ | (174,426) |  |  | $ | 110,451 |  |  | $ | 279,278 |  |  | $ | (163,995) |  |  | $ | 115,283 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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