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Note 5 - Goodwill and Intangible Assets, Net

3 Months Ended

Jun. 30, 2025

Notes to Financial Statements

Goodwill and Intangible Assets Disclosure [Text Block]

Note 5. Goodwill and Intangible Assets, Net

Intangible assets other than goodwill consisted of the following:

		*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

Amortization expense for intangible assets was as follows:

		*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

For the following fiscal years ending March 31, future amortization expense is estimated as follows, based on foreign currency exchange rates as of June 30, 2025:

Fiscal Year		Amortization Expense
Remainder of 2026		$	13,338
2027			17,261
2028			16,620
2029			16,047
2030			11,360

The change in the carrying amount of goodwill was as follows:

		*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