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Note 6 - Goodwill and Intangible Assets, Net | 3 Months Ended
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Jun. 30, 2024
Notes to Financial Statements |
Goodwill and Intangible Assets Disclosure [Text Block] | Note 6. Goodwill and Intangible Assets, Net Finite-lived intangible assets consisted of the following:
|  | June 30, 2024 |  |  | March 31, 2024 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Customer relationships |  | $ | 189,708 |  |  | $ | (107,470 | ) |  | $ | 82,238 |  |  | $ | 189,911 |  |  | $ | (104,528 | ) |  | $ | 85,383 |
Other intangibles |  |  | 61,140 |  |  |  | (33,919 | ) |  |  | 27,221 |  |  |  | 61,161 |  |  |  | (32,792 | ) |  |  | 28,369 |
Total finite-lived intangible assets |  | $ | 250,848 |  |  | $ | (141,389 | ) |  | $ | 109,459 |  |  | $ | 251,072 |  |  | $ | (137,320 | ) |  | $ | 113,752 |
Amortization expense for finite-lived intangible assets was as follows:
|  | Three Months Ended June 30, |
|  | 2024 |  |  | 2023 |
Amortization in cost of revenues |  | $ | 647 |  |  | $ | 1,728 |
Amortization in general and administrative |  |  | 3,414 |  |  |  | 5,492 |
Total amortization expense |  | $ | 4,061 |  |  | $ | 7,220 |
For the following fiscal years ending March 31, amortization expense is estimated as follows:
Fiscal Year |  | Amortization Expense |
Remainder of 2025 |  | $ | 13,289 |
2026 |  |  | 16,975 |
2027 |  |  | 16,319 |
2028 |  |  | 15,731 |
2029 |  |  | 15,182 |
The change in the carrying amount of goodwill was as follows:
|  | Sterilization and Disinfection Control |  |  | Clinical Genomics |  |  | Biopharmaceutical Development |  |  | Calibration Solutions |  |  | Total |
March 31, 2024 |  | $ | 79,430 |  |  | $ | 16,940 |  |  | $ | 46,515 |  |  | $ | 37,211 |  |  |  | 180,096 |
Effect of foreign currency translation |  |  | (494 | ) |  |  | (24 | ) |  |  | 150 |  |  |  | (6 | ) |  |  | (374 | )
June 30, 2024 |  | $ | 78,936 |  |  | $ | 16,916 |  |  | $ | 46,665 |  |  | $ | 37,205 |  |  | $ | 179,722 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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