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v3.21.2

Note 5 - Goodwill and Intangible Assets, Net (Tables) | 3 Months Ended
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Jun. 30, 2021
Notes Tables |
Schedule of Finite-Lived Intangible Assets [Table Text Block] |
|  | June 30, 2021 |  |  | March 31, 2021 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Intellectual property |  | $ | 21,440 |  |  | $ | (9,053 | ) |  | $ | 12,387 |  |  | $ | 21,201 |  |  | $ | (8,595 | ) |  | $ | 12,606 |
Trade names |  |  | 8,702 |  |  |  | (3,197 | ) |  |  | 5,505 |  |  |  | 8,612 |  |  |  | (3,129 | ) |  |  | 5,483 |
Customer relationships |  |  | 147,504 |  |  |  | (55,810 | ) |  |  | 91,694 |  |  |  | 145,754 |  |  |  | (52,206 | ) |  |  | 93,548 |
Non-compete agreements |  |  | 1,299 |  |  |  | (1,205 | ) |  |  | 94 |  |  |  | 1,299 |  |  |  | (1,195 | ) |  |  | 104 |
Total |  | $ | 178,945 |  |  | $ | (69,265 | ) |  | $ | 109,680 |  |  | $ | 176,866 |  |  | $ | (65,125 | ) |  | $ | 111,741 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
Remainder of 2022 |  |  | 11,338 |
2023 |  |  | 14,920 |
2024 |  |  | 14,405 |
2025 |  |  | 12,808 |
2026 |  |  | 12,017 |
Schedule of Goodwill [Table Text Block] |
|  | Sterilization and Disinfection Control |  |  | Biopharmaceutical Development |  |  | Instruments |  |  | Continuous Monitoring |  |  | Total |
March 31, 2021 |  |  | 30,153 |  |  | $ | 93,399 |  |  |  | 19,186 |  |  | $ | 18,103 |  |  | $ | 160,841 |
Effect of foreign currency translation |  |  | 99 |  |  |  | 1,774 |  |  |  | 11 |  |  |  | - |  |  |  | 1,884 |
June 30, 2021 |  | $ | 30,252 |  |  | $ | 95,173 |  |  | $ | 19,197 |  |  | $ | 18,103 |  |  | $ | 162,725 |

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