XML 95 R81.htm IDEA: XBRL DOCUMENT v3.25.1
Goodwill and Other Intangible Assets (Intangible Assets) (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Mar. 31, 2024
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 208,278 $ 207,879
Accumulated Amortization (183,648) (163,276)
Net Carrying Amount 24,630 44,603
Effects of foreign currency translation, gross carrying amount (620) (1,019)
Effects of foreign currency translation, accumulated amortization 137 379
Total net carrying amount (483) (640)
Trademarks and trade names    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 32,390 32,390
Accumulated Amortization (28,675) (25,739)
Net Carrying Amount 3,715 6,651
Developed technology    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 107,421 107,421
Accumulated Amortization (96,464) (86,855)
Net Carrying Amount 10,957 20,566
Customer contracts/relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 69,087 69,087
Accumulated Amortization (58,646) (51,061)
Net Carrying Amount $ 10,441 $ 18,026