XML 40 R30.htm IDEA: XBRL DOCUMENT v3.20.4
Goodwill and Intangible Assets (Tables)
9 Months Ended
Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill A summary of changes in goodwill during the nine months ended December 31, 2020 is as follows (in thousands):
Balance at April 1, 2020$319,679 
Currency translation19,316 
Balance at December 31, 2020$338,995 
Schedule of Indefinite-lived Intangible Assets by Major Class Identifiable intangible assets are summarized as follows (in thousands):
 December 31, 2020March 31, 2020
 Gross
Carrying
Amount
Accumulated
Amortization
NetGross
Carrying
Amount
Accumulated
Amortization
Net
Trademark$6,613 $(4,856)$1,757 $6,016 $(4,238)$1,778 
Indefinite lived trademark48,686 — 48,686 46,670 — 46,670 
Customer relationships194,450 (55,090)139,360 179,882 (44,216)135,666 
Acquired technology46,965 (15,426)31,539 46,669 (13,306)33,363 
Other3,470 (3,071)399 3,143 (2,658)485 
Total$300,184 $(78,443)$221,741 $282,380 $(64,418)$217,962