XML 54 R45.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Goodwill and Other Intangible Assets - Schedule of Intangible Assets Subject to Amortization (Details) - USD ($) $ in Thousands | Sep. 30, 2022 | Mar. 31, 2022
--- | --- | ---
Finite-Lived Intangible Assets [Line Items] |  |
Gross Carrying Amount | $ 231,970 | $ 230,499
Accumulated Amortization | (158,475) | (146,720)
Net Carrying Amount | 73,495 | 83,779
Effects of foreign currency translation, Gross Carrying Amount | (1,598) | (634)
Effects of foreign currency translation, Accumulated Amortization | 344 | 86
Effects of foreign currency translation, Net Carrying Amount | (1,254) | (548)
In-process R&D |  |
Finite-Lived Intangible Assets [Line Items] |  |
Gross Carrying Amount | 3,526 | 3,826
Net Carrying Amount | 3,526 | 3,826
Trademark and trade names |  |
Finite-Lived Intangible Assets [Line Items] |  |
Gross Carrying Amount | 36,790 | 36,790
Accumulated Amortization | (24,628) | (22,295)
Net Carrying Amount | 12,162 | 14,495
Developed technology |  |
Finite-Lived Intangible Assets [Line Items] |  |
Gross Carrying Amount | 122,142 | 119,407
Accumulated Amortization | (89,775) | (83,540)
Net Carrying Amount | 32,367 | 35,867
Customer contracts/relationships |  |
Finite-Lived Intangible Assets [Line Items] |  |
Gross Carrying Amount | 71,110 | 71,110
Accumulated Amortization | (44,416) | (40,971)
Net Carrying Amount | $ 26,694 | $ 30,139

X
- Definition Intangible Assets, Foreign Currency Translation Gain (Loss), Accumulated Amortization + References No definition available. + Details
Name: | logi_IntangibleAssetsForeignCurrencyTranslationGainLossAccumulatedAmortization
Namespace Prefix: | logi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Intangible Assets, Foreign Currency Translation Gain (Loss), Gross (Excluding Goodwill) + References No definition available. + Details
Name: | logi_IntangibleAssetsForeignCurrencyTranslationGainLossGrossExcludingGoodwill
Namespace Prefix: | logi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Intangible Assets, Foreign Currency Translation Gain (Loss), Net (Excluding Goodwill) + References No definition available. + Details
Name: | logi_IntangibleAssetsForeignCurrencyTranslationGainLossNetExcludingGoodwill
Namespace Prefix: | logi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(16)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(15)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_IntangibleAssetsGrossExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph ((a)(1),(b)) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274 + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_InProcessResearchAndDevelopmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TrademarksAndTradeNamesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TechnologyBasedIntangibleAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerRelationshipsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |