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Financial and Other Guarantees Financial and Other Gurantees (Tables)

6 Months Ended

Sep. 30, 2021

Product Warranties Disclosures [Abstract]

Schedule of Product Warranty Liability

Changes in our warranty liability during the first six months of fiscal 2022 were as follows:

			Warranties
Balance, March 31, 2021			$	9,406
Liabilities assumed in acquisition of Cantel			4,769
Warranties issued during the period			8,027
Settlements made during the period			(8,786)
Balance, September 30, 2021			$	13,416

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- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=123368208&loc=d3e12565-110249

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