XML 56 R35.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Acquisition (Tables)
12 Months Ended
Mar. 31, 2024
Business Combination and Asset Acquisition [Abstract]  
Schedule of Business Acquisitions, by Acquisition The following table summarizes our allocation of the assets acquired and liabilities assumed as of the July 1, 2021 acquisition date.
(In thousands)
July 1, 2021
Inventories$6,455 
Goodwill1,098 
Intangible assets225,410 
Total assets acquired232,963 
Accounts payable428 
Reserves for sales allowances 497 
Other accrued liabilities3,124 
Total liabilities assumed4,049 
Total purchase price$228,914