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v3.23.1

Note 4 - Significant Transactions - Allocation of Preliminary Price (Details) - USD ($) $ in Thousands |  | 12 Months Ended |
--- | --- | --- | ---
Oct. 20, 2021 | Mar. 31, 2023 | Mar. 31, 2022 | Mar. 31, 2021 | Oct. 20, 2022
Goodwill, Ending Balance |  | $ 286,444 | $ 291,166 | $ 160,841 |
Payments to Acquire Businesses, Net of Cash Acquired |  | $ 4,950 | $ 300,793 | $ (0) |
Customer Relationships [Member] |  |  |  |  |
Intangible assets, life (Year) |  | 8 years 9 months 18 days |  |  |
Intangible assets, life (Year) |  | 8 years 9 months 18 days |  |  |
Intellectual Property [Member] |  |  |  |  |
Intangible assets, life (Year) |  | 6 years 6 months |  |  |
Intangible assets, life (Year) |  | 6 years 6 months |  |  |
Agena [Member] |  |  |  |  |
Cash and cash equivalents | $ 7,544 |  |  |  |
Accounts receivable | 11,100 |  |  |  |
Other current assets | 25,480 |  |  |  |
Total current assets | 44,124 |  |  |  |
Property, plant and equipment/noncurrent assets | 15,832 |  |  |  |
Deferred tax asset | 811 |  |  |  |
Goodwill, Ending Balance | 135,728 |  |  |  | $ 135,728
Total assets acquired | 361,395 |  |  |  |
Accounts payable | 2,174 |  |  |  |
Unearned revenues | 2,713 |  |  |  |
Other current liabilities | 11,052 |  |  |  |
Total current liabilities | 15,939 |  |  |  |
Deferred tax liability | 28,856 |  |  |  |
Other noncurrent liabilities | 8,263 |  |  |  |
Total liabilities assumed | 53,058 |  |  |  |
Payments to Acquire Businesses, Net of Cash Acquired | $ 300,793 |  |  |  |
Agena [Member] | Customer Relationships [Member] |  |  |  |  |
Intangible assets, life (Year) | 12 years |  |  |  |
Intangible assets | $ 103,800 |  |  |  |
Intangible assets, life (Year) | 12 years |  |  |  |
Agena [Member] | Intellectual Property [Member] |  |  |  |  |
Intangible assets, life (Year) | 8 years |  |  |  |
Intangible assets | $ 45,400 |  |  |  |
Intangible assets, life (Year) | 8 years |  |  |  |
Agena [Member] | Trade Names [Member] |  |  |  |  |
Intangible assets, life (Year) | 12 years |  |  |  |
Intangible assets | $ 15,700 |  |  |  |
Intangible assets, life (Year) | 12 years |  |  |  |

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