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v3.23.2

Note 6 - Goodwill and Intangible Assets, Net (Tables) | 3 Months Ended
--- | ---
Jun. 30, 2023
Notes Tables |
Schedule of Finite-Lived Intangible Assets [Table Text Block] |
|  | June 30, 2023 |  |  | March 31, 2023 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Customer relationships |  | $ | 232,431 |  |  | $ | (89,916 | ) |  | $ | 142,515 |  |  | $ | 238,247 |  |  | $ | (86,058 | ) |  | $ | 152,189 |
Intellectual property |  |  | 66,629 |  |  |  | (21,342 | ) |  |  | 45,287 |  |  |  | 65,950 |  |  |  | (19,550 | ) |  |  | 46,400 |
Other intangibles |  |  | 24,486 |  |  |  | (6,894 | ) |  |  | 17,592 |  |  |  | 24,793 |  |  |  | (6,567 | ) |  |  | 18,226 |
Total |  | $ | 323,546 |  |  | $ | (118,152 | ) |  | $ | 205,394 |  |  | $ | 328,990 |  |  | $ | (112,175 | ) |  | $ | 216,815 |
Finite-Lived Intangible Assets Amortization Expense [Table Text Block] |
|  | Three Months Ended June 30, |
|  | 2023 |  |  | 2022 |
Amortization in cost of revenues |  | $ | 1,728 |  |  | $ | 1,708 |
Amortization in general and administrative |  |  | 5,492 |  |  |  | 5,612 |
Total |  | $ | 7,220 |  |  | $ | 7,320 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
Remainder of 2024 |  | $ 21,017 |
2025 |  | 26,612 |
2026 |  | 25,847 |
2027 |  | 25,346 |
2028 |  | 24,890 |
Schedule of Goodwill [Table Text Block] |
|  | Sterilization and Disinfection Control |  |  | Clinical Genomics |  |  | Biopharmaceutical Development |  |  | Calibration Solutions |  |  | Total |
March 31, 2023 |  | $ | 29,559 |  |  | $ | 135,811 |  |  | $ | 83,857 |  |  | $ | 37,217 |  |  |  | 286,444 |
Effect of foreign currency translation |  |  | (12 | ) |  |  | (138 | ) |  |  | (3,376 | ) |  |  | (3 | ) |  |  | (3,529 | )
Measurement period adjustment - Belyntic Acquisition |  |  | - |  |  |  | - |  |  |  | 841 |  |  |  | - |  |  |  | 841 |
June 30, 2023 |  | $ | 29,547 |  |  | $ | 135,673 |  |  | $ | 81,322 |  |  | $ | 37,214 |  |  | $ | 283,756 |

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