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Goodwill and Intangible Assets (Tables) | 3 Months Ended
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Jun. 30, 2024
Goodwill and Intangible Assets [Abstract] |
Changes in Carrying Amount of Goodwill | The following table presents a roll forward of the carrying value of goodwill from March 31, 2024 to June 30, 2024 under the Company’s current segment structure.
|  | Climate Solutions |
Goodwill, March 31, 2024 |  | $ | 230.9 |
Acquisition adjustment |  |  | 7.4 |
Effect of exchange rate changes |  |  | (0.9 | )
Goodwill, June 30, 2024 |  | $ | 237.4 |
Intangible Assets | Intangible assets consisted of the following:
|  | June 30, 2024 |  |  | March 31, 2024 |
|  | Gross |  |  |  |  |  | Net |  |  | Gross |  |  |  |  |  | Net |
|  | Carrying |  |  | Accumulated |  |  | Intangible |  |  | Carrying |  |  | Accumulated |  |  | Intangible |
|  | Value |  |  | Amortization |  |  | Assets |  |  | Value |  |  | Amortization |  |  | Assets |
Customer relationships |  | $ | 149.4 |  |  | $ | (31.7 | ) |  | $ | 117.7 |  |  | $ | 150.5 |  |  | $ | (26.3 | ) |  | $ | 124.2 |
Trade names |  |  | 53.1 |  |  |  | (19.1 | ) |  |  | 34.0 |  |  |  | 62.8 |  |  |  | (18.5 | ) |  |  | 44.3 |
Acquired technology |  |  | 32.4 |  |  |  | (13.4 | ) |  |  | 19.0 |  |  |  | 32.5 |  |  |  | (12.7 | ) |  |  | 19.8 |
Total intangible assets |  | $ | 234.9 |  |  | $ | (64.2 | ) |  | $ | 170.7 |  |  | $ | 245.8 |  |  | $ | (57.5 | ) |  | $ | 188.3 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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