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v3.25.2

Note 5 - Goodwill and Intangible Assets, Net (Tables) | 3 Months Ended
--- | ---
Jun. 30, 2025
Notes Tables |
Schedule of Finite-Lived Intangible Assets [Table Text Block] |
|  | June 30, 2025 |  |  | March 31, 2025 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Customer relationships |  | $ | 197,565 |  |  | $ | (124,041 | ) |  | $ | 73,524 |  |  | $ | 190,069 |  |  | $ | (117,189 | ) |  | $ | 72,880 |
Other intangibles |  |  | 62,849 |  |  |  | (38,972 | ) |  |  | 23,877 |  |  |  | 61,192 |  |  |  | (37,197 | ) |  |  | 23,995 |
Total intangible assets |  | $ | 260,414 |  |  | $ | (163,013 | ) |  | $ | 97,401 |  |  | $ | 251,261 |  |  | $ | (154,386 | ) |  | $ | 96,875 |
Finite-Lived Intangible Assets Amortization Expense [Table Text Block] |
|  | Three Months Ended June 30, |
|  | 2025 |  |  | 2024 |
Amortization in cost of revenues |  | $ | 702 |  |  | $ | 647 |
Amortization in general and administrative |  |  | 3,851 |  |  |  | 3,414 |
Total |  | $ | 4,553 |  |  | $ | 4,061 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
Fiscal Year |  | Amortization Expense |
Remainder of 2026 |  | $ | 13,338 |
2027 |  |  | 17,261 |
2028 |  |  | 16,620 |
2029 |  |  | 16,047 |
2030 |  |  | 11,360 |
Schedule of Goodwill [Table Text Block] |
|  | Sterilization and Disinfection Control |  |  | Biopharmaceutical Development |  |  | Calibration Solutions |  |  | Clinical Genomics |  |  | Total |
March 31, 2025 |  | $ | 79,408 |  |  | $ | 48,211 |  |  | $ | 37,213 |  |  | $ | 16,928 |  |  | $ | 181,760 |
Effect of foreign currency translation |  |  | 4,450 |  |  |  | 1,632 |  |  |  | 73 |  |  |  | 135 |  |  |  | 6,290 |
June 30, 2025 |  | $ | 83,858 |  |  | $ | 49,843 |  |  | $ | 37,286 |  |  | $ | 17,063 |  |  | $ | 188,050 |

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