XML 38 R27.htm IDEA: XBRL DOCUMENT v3.25.3
Goodwill and Other Intangible Assets (Tables)
 6 Months Ended
Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Carrying Amount of Goodwill
The carrying amount of goodwill by operating segment as of September 30, 2025, is as follows:
 United States and Latin AmericaCanadaEurope, Middle East and AfricaAsia-PacificTotal
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 
Schedule of Intangible Assets
Our total intangible assets consisted of the following:
Gross Carrying Amount at September 30, 2025Accumulated AmortizationNet Carrying Amount at September 30, 2025Gross Carrying Amount at March 31, 2025Accumulated AmortizationNet Carrying Amount at March 31, 2025
Products$59,853 $(47,384)$12,469 $58,034 $(43,042)$14,992 
Trademarks55,002 (4,469)50,533 53,882 (3,838)50,044 
Developed technology30,387 (10,122)20,265 29,982 (9,010)20,972 
Customer relationships137,923 (111,598)26,325 135,679 (107,380)28,299 
Certifications432 — 432 421 — 421 
Other1,280 (853)427 1,280 (725)555 
Total$284,877 $(174,426)$110,451 $279,278 $(163,995)$115,283