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Acquisitions & Disposals (Tables) | 3 Months Ended
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Jun. 30, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] |
Schedule of Purchase Consideration to the Assets Acquired and Liabilities | The assignment of purchase consideration to the assets acquired and liabilities assumed is as follows (in thousands):
Cash | $ | 7,576 |
Working capital | 4,523 |
Property, plant, and equipment, net | 2,157 |
Intangible assets | 52,581 |
Contingent liability (see above) | (6,680) |
Other assets | 7,239 |
Other non current liabilities | (18,241) |
Goodwill | 66,566 |
Total | $ | 115,721 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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