XML 244 R39.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Goodwill and Intangible Assets (Tables)
12 Months Ended
Mar. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Intangible Assets
Intangible assets consisted of the following:
March 31, 2024March 31, 2023
Gross Carrying ValueAccumulated AmortizationNet Carrying ValueGross Carrying ValueAccumulated AmortizationNet Carrying Value
Amortizable intangible assets:
Programs and contract assets, channel relationships, and other amortizable intangible assets$591,895 $237,764 $354,131 $599,794 $169,316 $430,478 
Software146,284 89,572 56,712 134,152 69,215 64,937 
Total amortizable intangible assets$738,179 $327,336 $410,843 $733,946 $238,531 $495,415 
Unamortizable intangible assets:
Trade name$190,200 $— $190,200 $190,200 $— $190,200 
Total$928,379 $327,336 $601,043 $924,146 $238,531 $685,615 
Summary of Expected Amortization Expense for Intangible Assets
The following table summarizes the estimated annual amortization expense for future periods, which does not reflect amortization expense for certain intangible assets that are not yet placed in service:
For the Fiscal Year Ended March 31,
2025$82,085 
202670,883 
202758,885 
202850,833 
202943,315 
Thereafter104,842 
Total estimated amortization expense$410,843