XML 46 R30.htm IDEA: XBRL DOCUMENT v3.22.1
Note 6 - Goodwill and Intangible Assets (Tables)
12 Months Ended
Mar. 31, 2022
Notes Tables  
Schedule of Goodwill [Table Text Block]
  

Sterilization and Disinfection Control

  

Biopharmaceutical Development

  

Calibration Solutions

  

Clinical Genomics

  

Total

 

March 31, 2020

 $29,594   74,716  $37,226  $-  $141,536 

Effect of foreign currency translation

  559   10,715   63   -   11,337 

Goodwill related to GPT acquisition

  -   7,968   -   -   7,968 

March 31, 2021

 $30,153  $93,399  $37,289  $-  $160,841 

Effect of foreign currency translation

  (403)  (5,134)  (52)  34   (5,555)

Goodwill related to Agena acquisition

  -   -   -   135,880   135,880 

March 31, 2022

 $29,750  $88,265  $37,237  $135,914  $291,166 
Schedule of Finite-Lived Intangible Assets [Table Text Block]
  

March 31, 2022

  

March 31, 2021

 
  

Gross Carrying Amount

  

Accumulated Amortization

  

Net Carrying Amount

  

Gross Carrying Amount

  

Accumulated Amortization

  

Net Carrying Amount

 

Customer relationships

 $244,157  $(67,469) $176,688  $145,754  $(52,206) $93,548 

Intellectual property

  65,893   (12,620)  53,273   21,201   (8,595)  12,606 

Other Intangibles

  25,350   (5,194)  20,156   9,911   (4,324)  5,587 

Total

 $335,400  $(85,283) $250,117  $176,866  $(65,125) $111,741 
  

Est. Useful

 

Weighted Avg.

 
  

Life

 

Remaining Life

 

Description

 

(Years)

 

(Years)

 

Customer Relationships

 

5 - 15

 

8.2

 

Intellectual Property

 

5 - 15

 

7.4

 

Other Intangibles

 

5 - 15

 

11.4

 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

2023

  29,745 

2024

  29,229 

2025

  27,645 

2026

  26,873 

2027

  26,364