XML 36 R26.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 6 - Goodwill and Intangible Assets, Net (Tables)
6 Months Ended
Sep. 30, 2022
Notes Tables  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
   

September 30, 2022

   

March 31, 2022

 
   

Gross Carrying Amount

   

Accumulated Amortization

   

Net Carrying Amount

   

Gross Carrying Amount

   

Accumulated Amortization

   

Net Carrying Amount

 

Customer relationships

  $ 228,914     $ (73,566 )   $ 155,348     $ 244,157     $ (67,469 )   $ 176,688  

Intellectual property

    64,230       (15,762 )     48,468       65,893       (12,620 )     53,273  

Other intangibles

    24,323       (5,868 )     18,455       25,350       (5,194 )     20,156  

Total

  $ 317,467     $ (95,196 )   $ 222,271     $ 335,400     $ (85,283 )   $ 250,117  
Finite-Lived Intangible Assets Amortization Expense [Table Text Block]
   

Three Months Ended September 30,

   

Six Months Ended September 30,

 
   

2022

   

2021

   

2022

   

2021

 

Amortization in cost of revenues

  $ 1,691     $ 322     $ 3,399     $ 650  

Amortization in general and administrative expense

    5,415       3,435       11,027       6,923  

Total

  $ 7,106     $ 3,757     $ 14,426     $ 7,573  
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

Remainder of 2023

 

14,030

 

2024

 

27,550

 

2025

 

25,986

 

2026

 

25,247

 

2027

 

24,764

 
Schedule of Goodwill [Table Text Block]
  

Clinical Genomics

  

Sterilization and Disinfection Control

  

Biopharmaceutical Development

  

Calibration Solutions

  

Total

 

March 31, 2022

 $135,914  $29,750  $88,265  $37,237  $291,166 

Effect of foreign currency translation

  (395)  (894)  (12,145)  (106)  (13,540)

Goodwill related to Agena acquisition

  380   -   -   -   380 

September 30, 2022

 $135,899  $28,856  $76,120  $37,131  $278,006