XML 38 R27.htm IDEA: XBRL DOCUMENT v3.20.2
Note 5 - Goodwill and Intangible Assets, Net (Tables)
3 Months Ended
Jun. 30, 2020
Notes Tables  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
  

June 30, 2020

  

March 31, 2020

 
  

Gross Carrying Amount

  

Accumulated Amortization

  

Net Carrying Amount

  

Gross Carrying Amount

  

Accumulated Amortization

  

Net Carrying Amount

 

Intellectual property

 $20,500  $(7,150) $13,350  $15,731  $(6,454) $9,277 

Trade names

  8,351   (2,923)  5,428   5,839   (2,855)  2,984 

Customer relationships

  140,472   (41,857)  98,615   146,106   (38,777)  107,329 

Non-compete agreements

  1,297   (1,164)  133   1,447   (1,166)  281 

Total

 $170,620  $(53,094) $117,526  $169,123  $(49,252) $119,871 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

2021

 $14,813 

2022

  14,448 

2023

  14,240 

2024

  13,724 

2025

  12,129 
Schedule of Goodwill [Table Text Block]
  

Sterilization and Disinfection Control

  

Instruments

  

Biopharmaceutical Development

  

Continuous Monitoring

  

Corporate and Other

  

Total

 

March 31, 2020

 $29,594  $19,123  $74,716  $18,103  $-  $141,536 

Effect of foreign currency translation

  173   20   5,676   -   -   5,869 

Acquisitions

  -   -   -   -   -   - 

Goodwill adjustment related to GPT acquisition

        6,543         6,543 

June 30, 2020

 $29,767  $19,143  $86,935  $18,103  $-  $153,948