XML 67 R31.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Activity in Goodwill Balance
The following table summarizes the activities in the Company’s goodwill balance (in thousands):

As of March 31, 2023$454,610 
Acquisition8,117 
Effects of foreign currency translation(1,326)
As of September 30, 2023$461,401 
Schedule of Intangible Assets Subject to Amortization
The Company's acquired intangible assets were as follows (in thousands):
 September 30, 2023March 31, 2023
 Gross Carrying AmountAccumulated
Amortization
Net Carrying AmountGross Carrying AmountAccumulated
Amortization
Net Carrying Amount
Trademarks and trade names$35,290 $(27,172)$8,118 $36,790 $(26,774)$10,016 
Developed technology115,221 (89,742)25,479 121,730 (94,792)26,938 
Customer contracts/relationships71,587 (49,768)21,819 71,110 (47,688)23,422 
In-process R&D3,526 — 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