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Goodwill and Intangible Assets (Tables) | 12 Months Ended
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Mar. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | A summary of changes in goodwill during the years ended March 31, 2024 and 2023 is as follows:
Balance at April 1, 2022 | $ | 648,849 |
Working capital adjustment for Garvey | $ | 1,616 |
Garvey contingent payment reclassification | $ | (2,000) |
Currency Translation | $ | (3,836) |
Balance at March 31, 2023 | 644,629 |
Acquisition of montratec (Refer to Note 3) | 66,566 |
Currency translation | (861) |
Balance at March 31, 2024 | $ | 710,334 |
Schedule of Indefinite-Lived Intangible Assets | Identifiable intangible assets at March 31, 2024 are summarized as follows (in thousands):
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Net
Trademark |  | $ | 22,404 |  |  | $ | (7,903) |  |  | $ | 14,501 |
Indefinite-lived trademark |  | 46,254 |  |  | — |  |  | 46,254 |
Customer relationships |  | 355,489 |  |  | (108,688) |  |  | 246,801 |
Acquired technology |  | 112,467 |  |  | (35,152) |  |  | 77,315 |
Other |  | 3,748 |  |  | (2,985) |  |  | 763 |
Balance at March 31, 2024 |  | $ | 540,362 |  |  | $ | (154,728) |  |  | $ | 385,634 |
Identifiable intangible assets at March 31, 2023 were as follows (in thousands):
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Net
Trademark |  | $ | 19,478 |  |  | $ | (6,315) |  |  | $ | 13,163 |
Indefinite-lived trademark |  | 46,338 |  |  | — |  |  | 46,338 |
Customer relationships |  | 322,658 |  |  | (88,685) |  |  | 233,973 |
Acquired technology |  | 96,291 |  |  | (27,945) |  |  | 68,346 |
Other |  | 3,585 |  |  | (2,868) |  |  | 717 |
Balance at March 31, 2023 |  | $ | 488,350 |  |  | $ | (125,813) |  |  | $ | 362,537 |
Schedule of Finite-Lived Intangible Assets | Identifiable intangible assets at March 31, 2024 are summarized as follows (in thousands):
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Net
Trademark |  | $ | 22,404 |  |  | $ | (7,903) |  |  | $ | 14,501 |
Indefinite-lived trademark |  | 46,254 |  |  | — |  |  | 46,254 |
Customer relationships |  | 355,489 |  |  | (108,688) |  |  | 246,801 |
Acquired technology |  | 112,467 |  |  | (35,152) |  |  | 77,315 |
Other |  | 3,748 |  |  | (2,985) |  |  | 763 |
Balance at March 31, 2024 |  | $ | 540,362 |  |  | $ | (154,728) |  |  | $ | 385,634 |
Identifiable intangible assets at March 31, 2023 were as follows (in thousands):
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Net
Trademark |  | $ | 19,478 |  |  | $ | (6,315) |  |  | $ | 13,163 |
Indefinite-lived trademark |  | 46,338 |  |  | — |  |  | 46,338 |
Customer relationships |  | 322,658 |  |  | (88,685) |  |  | 233,973 |
Acquired technology |  | 96,291 |  |  | (27,945) |  |  | 68,346 |
Other |  | 3,585 |  |  | (2,868) |  |  | 717 |
Balance at March 31, 2023 |  | $ | 488,350 |  |  | $ | (125,813) |  |  | $ | 362,537 |

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