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BASIS OF PRESENTATION, CONSOLIDATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Intangible Assets by Type (Details) $ in Thousands | 3 Months Ended
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Jun. 30, 2020 USD ($)
Finite-lived Intangible Assets [Roll Forward] |
Intangible assets - beginning balance | $ 130,027
Additions | 13,936
Foreign currency translation | (340)
Intangible assets - ending balance | 143,623
Accumulated amortization of intangible assets - beginning balance | (18,754)
Amortization expense | (7,016)
Accumulated amortization of intangible assets - ending balance | $ (25,770)
Weighted average remaining contractual life, in years | 9 years 3 months 18 days
U.K. SAR customer contract |
Finite-lived Intangible Assets [Roll Forward] |
Intangible assets - beginning balance | $ 55,706
Additions | 0
Foreign currency translation | (171)
Intangible assets - ending balance | 55,535
Accumulated amortization of intangible assets - beginning balance | (3,251)
Amortization expense | (1,880)
Accumulated amortization of intangible assets - ending balance | $ (5,131)
Weighted average remaining contractual life, in years | 6 years 9 months 18 days
PBH |
Finite-lived Intangible Assets [Roll Forward] |
Intangible assets - beginning balance | $ 74,321
Additions | 13,936
Foreign currency translation | (169)
Intangible assets - ending balance | 88,088
Accumulated amortization of intangible assets - beginning balance | (15,503)
Amortization expense | (5,136)
Accumulated amortization of intangible assets - ending balance | $ (20,639)
Weighted average remaining contractual life, in years | 11 years 10 months 24 days

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References No definition available. + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. + References No definition available. + Details
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