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v3.23.1

Note 6 - Goodwill and Intangible Assets (Tables) | 12 Months Ended
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Mar. 31, 2023
Notes Tables |
Schedule of Goodwill [Table Text Block] |
|  | Clinical Genomics |  |  | Sterilization and Disinfection Control |  |  | Biopharmaceutical Development |  |  | Calibration Solutions |  |  | Total |
March 31, 2021 |  | $ | - |  |  | $ | 30,153 |  |  |  | 93,399 |  |  | $ | 37,289 |  |  | $ | 160,841 |
Effect of foreign currency translation |  |  | 34 |  |  |  | (403 | ) |  |  | (5,134 | ) |  |  | (52 | ) |  |  | (5,555 | )
Goodwill related to Agena Acquisition |  |  | 135,880 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 135,880 |
March 31, 2022 |  | $ | 135,914 |  |  | $ | 29,750 |  |  | $ | 88,265 |  |  | $ | 37,237 |  |  |  | 291,166 |
Effect of foreign currency translation |  |  | 49 |  |  |  | (191 | ) |  |  | (7,381 | ) |  |  | (20 | ) |  |  | (7,543 | )
Goodwill related to Belyntic Acquisition |  |  | - |  |  |  | - |  |  |  | 2,973 |  |  |  | - |  |  |  | 2,973 |
Measurement period adjustment - Agena Acquisition |  |  | (152 | ) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (152 | )
March 31, 2023 |  | $ | 135,811 |  |  | $ | 29,559 |  |  | $ | 83,857 |  |  | $ | 37,217 |  |  | $ | 286,444 |
Schedule of Finite-Lived Intangible Assets [Table Text Block] |
|  | March 31, 2023 |  |  | March 31, 2022 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Customer relationships |  | $ | 238,247 |  |  | $ | (86,058 | ) |  | $ | 152,189 |  |  | $ | 244,157 |  |  | $ | (67,469 | ) |  | $ | 176,688 |
Intellectual property |  |  | 65,950 |  |  |  | (19,550 | ) |  |  | 46,400 |  |  |  | 65,893 |  |  |  | (12,620 | ) |  |  | 53,273 |
Other intangibles |  |  | 24,793 |  |  |  | (6,567 | ) |  |  | 18,226 |  |  |  | 25,350 |  |  |  | (5,194 | ) |  |  | 20,156 |
Total |  | $ | 328,990 |  |  | $ | (112,175 | ) |  | $ | 216,815 |  |  | $ | 335,400 |  |  | $ | (85,283 | ) |  | $ | 250,117 |
|  |  |  |  |  |  | Est. Useful | Weighted Avg.
|  |  |  |  |  |  | Life | Remaining Life
Description |  |  |  |  |  |  | (Years) | (Years)
Customer relationships |  |  |  |  |  |  | 10 - 14 | 8.8
Intellectual property |  |  |  |  |  |  | 8 - 14 | 6.5
Other intangibles |  |  |  |  |  |  | 3 - 12 | 10.4
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
2024 |  | $ | 28,580 |
2025 |  |  | 26,999 |
2026 |  |  | 26,233 |
2027 |  |  | 25,733 |
2028 |  |  | 25,275 |
Finite-Lived Intangible Assets Amortization Expense [Table Text Block] |
|  | Year Ended March 31, |
|  | 2023 |  |  | 2022 |  |  | 2021 |
Amortization in Cost of revenues |  | $ | 6,796 |  |  | $ | 3,806 |  |  | $ | 1,430 |
Amortization in General and administrative |  |  | 22,025 |  |  |  | 18,000 |  |  |  | 13,083 |
Total |  | $ | 28,821 |  |  | $ | 21,806 |  |  | $ | 14,513 |

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