XML 139 R26.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill (Tables)
3 Months Ended
Jun. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Reconciliation of the Activity Affecting Goodwill A reconciliation of the activity affecting goodwill by operating segment is as follows:
(In thousands)North American OTC
Healthcare
International OTC
Healthcare
Consolidated
Balance - March 31, 2023
Goodwill$711,452 $30,204 $741,656 
Accumulated impairment loss(212,516)(1,587)(214,103)
Balance - March 31, 2023498,936 28,617 527,553 
 Adjustment related to acquisition— — — 
Effects of foreign currency exchange rates— (95)(95)
Balance - June 30, 2023
Goodwill711,452 30,109 741,561 
Accumulated impairment loss(212,516)(1,587)(214,103)
Balance - June 30, 2023$498,936 $28,522 $527,458