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Note 6 - Goodwill and Intangible Assets, Net | 6 Months Ended
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Sep. 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:
|  | September 30, 2024 |  |  | March 31, 2024 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Customer relationships |  | $ | 194,931 |  |  | $ | (113,003 | ) |  | $ | 81,928 |  |  | $ | 189,911 |  |  | $ | (104,528 | ) |  | $ | 85,383 |
Other intangibles |  |  | 62,320 |  |  |  | (35,425 | ) |  |  | 26,895 |  |  |  | 61,161 |  |  |  | (32,792 | ) |  |  | 28,369 |
Total finite-lived intangible assets |  | $ | 257,251 |  |  | $ | (148,428 | ) |  | $ | 108,823 |  |  | $ | 251,072 |  |  | $ | (137,320 | ) |  | $ | 113,752 |
Amortization expense for finite-lived intangible assets was as follows:
|  | Three Months Ended September 30, |  |  | Six Months Ended September 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Amortization in cost of revenues |  | $ | 672 |  |  | $ | 1,756 |  |  | $ | 1,319 |  |  | $ | 3,484 |
Amortization in general and administrative |  |  | 3,878 |  |  |  | 5,429 |  |  |  | 7,292 |  |  |  | 10,921 |
Total amortization expense |  | $ | 4,550 |  |  | $ | 7,185 |  |  | $ | 8,611 |  |  | $ | 14,405 |
For the following fiscal years ending March 31, amortization expense is estimated as follows, based on foreign currency exchange rates as of September 30, 2024:
Fiscal Year |  | Amortization Expense |
Remainder of 2025 |  | $ | 9,118 |
2026 |  |  | 17,586 |
2027 |  |  | 16,915 |
2028 |  |  | 16,301 |
2029 |  |  | 15,729 |
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 |  |  | 1,979 |  |  |  | 116 |  |  |  | 1,530 |  |  |  | 32 |  |  |  | 3,657 |
September 30, 2024 |  | $ | 81,409 |  |  | $ | 17,056 |  |  | $ | 48,045 |  |  | $ | 37,243 |  |  | $ | 183,753 |

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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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