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Acquisitions & Disposals (Tables)

12 Months Ended

Mar. 31, 2025

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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- References

No definition available.

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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

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