XML 27 R16.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Other Intangible Assets
 6 Months Ended
Sep. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Other Intangible Assets Goodwill and Other Intangible Assets

The Company conducts its impairment analysis of goodwill annually at December 31 and as necessary, if changes in facts and circumstances indicate that it is more likely than not that the fair value of the Company’s reporting unit may be less than its carrying amount. There have been no events or circumstances during the six months ended September 30, 2020 that have required the Company to perform an interim assessment of goodwill.

The following table summarizes the activities in the Company’s goodwill balance during the six months ended September 30, 2020 (in thousands):
As of March 31, 2020
 
$
400,917

Currency translation
 
36

As of September 30, 2020
 
$
400,953


The Company's acquired intangible assets subject to amortization were as follows (in thousands):
 
 
September 30, 2020
 
March 31, 2020
 
 
Gross Carrying Amount
 
Accumulated
Amortization
 
Net Carrying Amount
 
Gross Carrying Amount
 
Accumulated
Amortization
 
Net Carrying Amount
Trademark and trade names
 
$
45,570

 
$
(22,097
)
 
$
23,473

 
$
45,570

 
$
(19,061
)
 
$
26,509

Developed technology
 
118,807

 
(83,481
)
 
35,326

 
118,807

 
(77,126
)
 
41,681

Customer contracts/relationships
 
90,610

 
(37,707
)
 
52,903

 
90,610

 
(31,859
)
 
58,751

Total
 
$
254,987

 
$
(143,285
)
 
$
111,702

 
$
254,987

 
$
(128,046
)
 
$
126,941