XML 52 R16.htm IDEA: XBRL DOCUMENT
v3.23.3

Goodwill and Other Intangible Assets | 6 Months Ended
--- | ---
Sep. 30, 2023
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 or more frequently 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 triggering events identified affecting the valuation of goodwill and intangible assets during the three and six months ended September 30, 2023 and 2022. The following table summarizes the activities in the Company’s goodwill balance (in thousands):
As of March 31, 2023 |  | $ | 454,610 |
Acquisition |  | 8,117 |
Effects of foreign currency translation |  | (1,326) |
As of September 30, 2023 |  | $ | 461,401 |
The Company's acquired intangible assets were as follows (in thousands):
|  | September 30, 2023 |  | March 31, 2023
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Trademarks and trade names |  | $ | 35,290 |  |  | $ | (27,172) |  |  | $ | 8,118 |  |  | $ | 36,790 |  |  | $ | (26,774) |  |  | $ | 10,016 |
Developed technology |  | 115,221 |  |  | (89,742) |  |  | 25,479 |  |  | 121,730 |  |  | (94,792) |  |  | 26,938 |
Customer contracts/relationships |  | 71,587 |  |  | (49,768) |  |  | 21,819 |  |  | 71,110 |  |  | (47,688) |  |  | 23,422 |
In-process R&D |  | 3,526 |  |  | — |  |  | 3,526 |  |  | 3,526 |  |  | — |  |  | 3,526 |
Effects of foreign currency translation |  | (1,273) |  |  | 412 |  |  | (861) |  |  | (1,021) |  |  | 292 |  |  | (729) |
Total |  | $ | 224,351 |  |  | $ | (166,270) |  |  | $ | 58,081 |  |  | $ | 232,135 |  |  | $ | (168,962) |  |  | $ | 63,173 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//350/tableOfContent + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration