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v3.24.1.1.u2

Goodwill (Schedule of Changes) (Details) $ in Thousands |  |  |  | 12 Months Ended
--- | --- | --- | --- | ---
Jan. 08, 2024 USD ($) supplier | Feb. 28, 2023 USD ($) | Feb. 28, 2022 USD ($) | Mar. 31, 2024 USD ($) | Mar. 31, 2023 USD ($)
Goodwill [Roll Forward] |  |  |  |  |
Goodwill, gross, beginning |  |  |  | $ 741,656 | $ 744,274
Accumulated impairment loss, beginning |  |  |  | (214,103) | (165,298)
Goodwill, net, beginning |  |  |  | 527,553 | 578,976
Adjustment related to acquisition |  |  |  |  | (550)
Effects of foreign currency exchange rates |  |  |  | (441) | (2,068)
Impairment loss |  | $ (48,800) |  |  | (48,805)
Additions | $ 600 |  |  | 621 |
Goodwill, gross, ending |  |  |  | 741,836 | 741,656
Accumulated impairment loss, ending |  |  |  | (214,103) | (214,103)
Goodwill, net, ending |  |  |  | 527,733 | 527,553
Number of suppliers acquired | supplier | 1 |  |  |  |
North American OTC Healthcare |  |  |  |  |
Goodwill [Roll Forward] |  |  |  |  |
Goodwill, gross, beginning |  |  |  | 711,452 | 712,002
Accumulated impairment loss, beginning |  |  |  | (212,516) | (163,711)
Goodwill, net, beginning |  |  |  | 498,936 | 548,291
Adjustment related to acquisition |  |  |  |  | (550)
Effects of foreign currency exchange rates |  |  |  | 0 | 0
Impairment loss |  |  |  |  | (48,805)
Additions |  |  |  | 0 |
Goodwill, gross, ending |  |  |  | 711,452 | 711,452
Accumulated impairment loss, ending |  |  |  | (212,516) | (212,516)
Goodwill, net, ending |  |  |  | 498,936 | 498,936
International OTC Healthcare |  |  |  |  |
Goodwill [Roll Forward] |  |  |  |  |
Goodwill, gross, beginning |  |  |  | 30,204 | 32,272
Accumulated impairment loss, beginning |  |  |  | (1,587) | (1,587)
Goodwill, net, beginning |  |  |  | 28,617 | 30,685
Adjustment related to acquisition |  |  |  |  | 0
Effects of foreign currency exchange rates |  |  |  | (441) | (2,068)
Impairment loss |  |  | $ (300) |  | 0
Additions |  |  |  | 621 |
Goodwill, gross, ending |  |  |  | 30,384 | 30,204
Accumulated impairment loss, ending |  |  |  | (1,587) | (1,587)
Goodwill, net, ending |  |  |  | $ 28,797 | $ 28,617

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