XML 74 R60.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill (Schedule of Changes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 28, 2021
Mar. 31, 2022
Mar. 31, 2021
Goodwill [Roll Forward]      
Goodwill, gross, beginning   $ 743,037 $ 738,890
Accumulated impairment loss, beginning   (164,958) (163,711)
Goodwill, net, beginning   578,079 575,179
Acquisitions   1,648  
Effects of foreign currency exchange rates   (411) 4,147
Impairment loss   (340) (1,247)
Goodwill, gross, ending   744,274 743,037
Accumulated impairment loss, ending   (165,298) (164,958)
Goodwill, net, ending   578,976 578,079
North American OTC Healthcare      
Goodwill [Roll Forward]      
Goodwill, gross, beginning   710,354 710,354
Accumulated impairment loss, beginning   (163,711) (163,711)
Goodwill, net, beginning   546,643 546,643
Acquisitions   1,648  
Effects of foreign currency exchange rates   0 0
Impairment loss   0 0
Goodwill, gross, ending   712,002 710,354
Accumulated impairment loss, ending   (163,711) (163,711)
Goodwill, net, ending   548,291 546,643
International OTC Healthcare      
Goodwill [Roll Forward]      
Goodwill, gross, beginning   32,683 28,536
Accumulated impairment loss, beginning   (1,247) 0
Goodwill, net, beginning   31,436 28,536
Acquisitions   0  
Effects of foreign currency exchange rates   (411) 4,147
Impairment loss $ (1,200) (340) (1,247)
Goodwill, gross, ending   32,272 32,683
Accumulated impairment loss, ending   (1,587) (1,247)
Goodwill, net, ending   $ 30,685 $ 31,436