XML 60 R28.htm IDEA: XBRL DOCUMENT v3.19.3
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Sep. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of activity in the goodwill account
The following table summarizes the activities in the Company’s goodwill balance during the six months ended September 30, 2019 (in thousands):
As of March 31, 2019
 
$
343,684

Currency translation
 
2

As of September 30, 2019
 
$
343,686


Schedule of intangible assets subject to amortization
The Company's acquired intangible assets subject to amortization were as follows (in thousands):
 
 
September 30, 2019
 
March 31, 2019
 
 
Gross Carrying Amount
 
Accumulated
Amortization
 
Net Carrying Amount
 
Gross Carrying Amount
 
Accumulated
Amortization
 
Net Carrying Amount
Trademark and trade names
 
$
36,370

 
$
(16,120
)
 
$
20,250

 
$
36,370

 
$
(13,659
)
 
$
22,711

Developed technology
 
95,207

 
(68,883
)
 
26,324

 
95,207

 
(62,341
)
 
32,866

Customer contracts/relationships
 
84,610

 
(25,920
)
 
58,690

 
84,610

 
(21,188
)
 
63,422

Total
 
$
216,187

 
$
(110,923
)
 
$
105,264

 
$
216,187

 
$
(97,188
)
 
$
118,999