XML 37 R21.htm IDEA: XBRL DOCUMENT
v3.21.1

Intangible Assets | 12 Months Ended
--- | ---
Mar. 31, 2021
Intangible Assets [Abstract] |
Intangible Assets | Note 13: Intangible Assets Intangible assets consisted of the following:
|  | March 31, 2021 |  |  | March 31, 2020 |
|  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Net Intangible Assets |  |  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Net Intangible Assets |
Customer relationships |  | $ | 62.8 |  |  | $ | (16.9 | ) |  | $ | 45.9 |  |  | $ | 60.8 |  |  | $ | (12.6 | ) |  | $ | 48.2 |
Trade names |  |  | 51.5 |  |  |  | (11.4 | ) |  |  | 40.1 |  |  |  | 58.3 |  |  |  | (16.2 | ) |  |  | 42.1 |
Acquired technology |  |  | 23.9 |  |  |  | (9.3 | ) |  |  | 14.6 |  |  |  | 23.6 |  |  |  | (7.6 | ) |  |  | 16.0 |
Total intangible assets |  | $ | 138.2 |  |  | $ | (37.6 | ) |  | $ | 100.6 |  |  | $ | 142.7 |  |  | $ | (36.4 | ) |  | $ | 106.3 |
The Company recorded $8.5 million, $8.9 million, and $9.0 million of amortization expense during fiscal 2021, 2020, and 2019, respectively. The Company estimates that it will record $8.4 million of amortization expense in fiscal 2022 and approximately $8.0 million of annual amortization expense in fiscal 2023 through 2026.

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwillAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration