XML 121 R28.htm IDEA: XBRL DOCUMENT
v3.25.3

Intangible Assets, net (Tables) | 6 Months Ended
--- | ---
Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Reconciliation of the Activity Affecting Finite-Lived Intangible Assets | A reconciliation of the activity affecting intangible assets, net is as follows:
(In thousands) | Indefinite- Lived Trademarks |  | Finite-Lived Trademarks and Customer Relationships |  | Totals
Gross Carrying Amounts |  |  |  |  |
Balance — March 31, 2025 | $ | 2,136,986 |  |  | $ | 434,500 |  |  | $ | 2,571,486 |
Effects of foreign currency exchange rates | 3,799 |  |  | 943 |  |  | 4,742 |
Balance — September 30, 2025 | $ | 2,140,785 |  |  | $ | 435,443 |  |  | $ | 2,576,228 |
Accumulated Amortization |  |  |  |  |
Balance — March 31, 2025 | $ | — |  |  | $ | 276,136 |  |  | $ | 276,136 |
Additions | — |  |  | 8,947 |  |  | 8,947 |
Effects of foreign currency exchange rates | — |  |  | 72 |  |  | 72 |
Balance — September 30, 2025 | $ | — |  |  | $ | 285,155 |  |  | $ | 285,155 |
Intangible assets, net - September 30, 2025 | $ | 2,140,785 |  |  | $ | 150,288 |  |  | $ | 2,291,073 |
Schedule of Reconciliation of the Activity Affecting Indefinite-Lived Intangible Assets | A reconciliation of the activity affecting intangible assets, net is as follows:
(In thousands) | Indefinite- Lived Trademarks |  | Finite-Lived Trademarks and Customer Relationships |  | Totals
Gross Carrying Amounts |  |  |  |  |
Balance — March 31, 2025 | $ | 2,136,986 |  |  | $ | 434,500 |  |  | $ | 2,571,486 |
Effects of foreign currency exchange rates | 3,799 |  |  | 943 |  |  | 4,742 |
Balance — September 30, 2025 | $ | 2,140,785 |  |  | $ | 435,443 |  |  | $ | 2,576,228 |
Accumulated Amortization |  |  |  |  |
Balance — March 31, 2025 | $ | — |  |  | $ | 276,136 |  |  | $ | 276,136 |
Additions | — |  |  | 8,947 |  |  | 8,947 |
Effects of foreign currency exchange rates | — |  |  | 72 |  |  | 72 |
Balance — September 30, 2025 | $ | — |  |  | $ | 285,155 |  |  | $ | 285,155 |
Intangible assets, net - September 30, 2025 | $ | 2,140,785 |  |  | $ | 150,288 |  |  | $ | 2,291,073 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | Finite-lived intangible assets are expected to be amortized over their estimated useful life, which ranges from a period of 10 to 24 years, and the estimated amortization expense for each of the five succeeding years and the periods thereafter is as follows (in thousands):
(In thousands) |
Year Ending March 31, | Amount
2026 (remaining six months ended March 31, 2026) | $ | 8,331 |
2027 | 15,663 |
2028 | 13,338 |
2029 | 13,338 |
2030 | 13,338 |
Thereafter | 86,280 |
| $ | 150,288 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name Accounting Standards Codification -Section 55 -Paragraph 40 -SubTopic 30 -Topic 350 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name Accounting Standards Codification -Section 55 -Paragraph 40 -SubTopic 30 -Topic 350 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name Accounting Standards Codification -Section 55 -Paragraph 40 -SubTopic 30 -Topic 350 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration