XML 19 R12.htm IDEA: XBRL DOCUMENT
v3.25.2

Goodwill and Acquired Intangible Assets | 3 Months Ended
--- | ---
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Acquired Intangible Assets | Note 5 — Goodwill and Acquired Intangible Assets During the three months ended June 30, 2025 and 2024, the insignificant increase in the Company’s goodwill was primarily related to foreign currency translation effect recorded within both of the Company's segments. Acquired intangible assets are amortized using the straight-line method over their estimated useful lives of two to 12 years (which approximates the economic pattern of benefit). Amortization expense related to acquired intangible assets was $65.7 million and $66.2 million for the three months ended June 30, 2025 and 2024, respectively. Goodwill by segments as of June 30, 2025 and March 31, 2025 was as follows:
|  | As of June 30, 2025 |  |  | As of March 31, 2025 |
|  | (In thousands) |
Communication services |  | $ | 1,585,529 |  |  | $ | 1,582,083 |
Defense and advanced technologies |  |  | 40,692 |  |  |  | 40,049 |
Total |  | $ | 1,626,221 |  |  | $ | 1,622,132 |

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

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration