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v3.23.1

Goodwill and Intangible Assets (Tables) | 12 Months Ended
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Mar. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill [Table Text Block] | Changes to the carrying amount of goodwill for the years ended March 31, 2023 and 2022 were as follows:
|  | Healthcare Segment |  | Applied Sterilization Technologies Segment |  | Life Sciences Segment |  | Dental |  | Total
Balance at March 31, 2021 |  | 1,384,763 |  |  | 1,492,239 |  |  | 149,047 |  |  | — |  |  | 3,026,049 |
Cantel goodwill acquired |  | 1,019,332 |  |  | — |  |  | 30,356 |  |  | 472,693 |  |  | 1,522,381 |
Measurement period adjustments to acquired goodwill |  | (6,533) |  |  | (9,286) |  |  | — |  |  | — |  |  | (15,819) |
Divestitures |  | (7,000) |  |  | — |  |  | — |  |  | — |  |  | (7,000) |
Foreign currency translation adjustments and other |  | (63,732) |  |  | (50,095) |  |  | (115) |  |  | (7,326) |  |  | (121,268) |
Balance at March 31, 2022 |  | $ | 2,326,830 |  |  | $ | 1,432,858 |  |  | $ | 179,288 |  |  | $ | 465,367 |  |  | $ | 4,404,343 |
Goodwill acquired |  | 6,221 |  |  | 803 |  |  | — |  |  | — |  |  | 7,024 |
Measurement period adjustments to acquired goodwill |  | (21,624) |  |  | — |  |  | 3,147 |  |  | 40,565 |  |  | 22,088 |
Impairment |  | — |  |  | — |  |  | — |  |  | (490,565) |  |  | (490,565) |
Divestiture |  | (2,358) |  |  | — |  |  | — |  |  | — |  |  | (2,358) |
Foreign currency translation adjustments and other |  | (7,796) |  |  | (37,527) |  |  | (623) |  |  | (15,367) |  |  | (61,313) |
Balance at March 31, 2023 |  | $ | 2,301,273 |  |  | $ | 1,396,134 |  |  | $ | 181,812 |  |  | $ | — |  |  | $ | 3,879,219 |
Summary of Finite-Lived and Indefinite-Lived Intangible Assets [Table Text Block] | Information regarding our intangible assets is as follows:
|  | 2023 |  | 2022
March 31, |  | Gross Carrying Amount |  | Accumulated Amortization |  | Gross Carrying Amount |  | Accumulated Amortization
Customer relationships |  | $ | 3,099,544 |  |  | $ | 818,810 |  |  | $ | 3,117,314 |  |  | $ | 539,845 |
Non-compete agreements |  | 23,486 |  |  | 21,535 |  |  | 23,571 |  |  | 12,392 |
Patents and technology |  | 534,539 |  |  | 252,809 |  |  | 518,714 |  |  | 211,822 |
Trademarks and tradenames |  | 468,729 |  |  | 111,158 |  |  | 470,919 |  |  | 74,455 |
Supplier relationships |  | 54,800 |  |  | 21,006 |  |  | 54,800 |  |  | 18,267 |
Total |  | $ | 4,181,098 |  |  | $ | 1,225,318 |  |  | $ | 4,185,318 |  |  | $ | 856,781 |
Schedule of Expected Amortization Expense | Based upon the current amount of intangible assets subject to amortization, the amortization expense for each of the five succeeding fiscal years is estimated to be as follows:
|  | 2024 |  | 2025 |  | 2026 |  | 2027 |  | 2028
Estimated amortization expense |  | $ | 369,358 |  |  | $ | 363,499 |  |  | $ | 354,672 |  |  | $ | 348,506 |  |  | $ | 343,510 |

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