XML 112 R73.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Goodwill and Intangible Assets - Schedule of Identifiable Intangible Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Mar. 31, 2023
Finite-Lived Intangible Assets [Line Items]    
Accumulated Amortization $ (154,728) $ (125,813)
Indefinite-lived trademark 46,254 46,338
Gross Carrying  Amount 540,362 488,350
  Net 385,634 362,537
Trademark    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying  Amount 22,404 19,478
Accumulated Amortization (7,903) (6,315)
  Net 14,501 13,163
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying  Amount 355,489 322,658
Accumulated Amortization (108,688) (88,685)
  Net 246,801 233,973
Acquired technology    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying  Amount 112,467 96,291
Accumulated Amortization (35,152) (27,945)
  Net 77,315 68,346
Other    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying  Amount 3,748 3,585
Accumulated Amortization (2,985) (2,868)
  Net $ 763 $ 717