XML 94 R79.htm IDEA: XBRL DOCUMENT v3.25.1
Goodwill and Other Intangible Assets - Schedule of Company's Other Intangible Assets (Detail) - USD ($)
$ in Thousands
Mar. 31, 2025
Mar. 31, 2024
Intangible Assets [Line Items]    
Gross Amount, Total $ 624,491 $ 536,665
Accumulated Amortization ,Total (249,061) (217,258)
Net Amount ,Total 375,430 319,407
Trademarks    
Intangible Assets [Line Items]    
Indefinite-lived intangible assets, Gross Amount 129,210 131,167
Finite-lived intangible assets, Gross Amount 14,815 9,554
Indefinite-lived intangible assets, Accumulated Amortization (953) (953)
Finite-lived intangible assets, Accumulated Amortization (9,995) (8,482)
Indefinite-lived intangible assets, Net Amount 128,257 130,214
Finite-lived intangible assets, Net Amount 4,820 1,072
Customer relationships    
Intangible Assets [Line Items]    
Finite-lived intangible assets, Gross Amount 356,800 295,215
Finite-lived intangible assets, Accumulated Amortization (168,932) (147,833)
Finite-lived intangible assets, Net Amount 187,868 147,382
Non-compete    
Intangible Assets [Line Items]    
Finite-lived intangible assets, Gross Amount 2,825 2,825
Finite-lived intangible assets, Accumulated Amortization (2,825) (2,825)
Finite-lived intangible assets, Net Amount 0 0
Technology    
Intangible Assets [Line Items]    
Finite-lived intangible assets, Gross Amount 119,645 96,708
Finite-lived intangible assets, Accumulated Amortization (65,160) (55,969)
Finite-lived intangible assets, Net Amount 54,485 40,739
Licenses    
Intangible Assets [Line Items]    
Finite-lived intangible assets, Gross Amount 1,196 1,196
Finite-lived intangible assets, Accumulated Amortization (1,196) (1,196)
Finite-lived intangible assets, Net Amount $ 0 $ 0