Schedule of carrying amount of goodwill |
The carrying amount of goodwill by operating segment as of December 31, 2020 is as follows:
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United States and Latin America |
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Canada |
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Europe, Middle East and Africa |
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Asia-Pacific |
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Total |
Balance as of March 31, 2020 |
$ |
62,725 |
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$ |
107,739 |
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$ |
18,890 |
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$ |
8,624 |
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$ |
197,978 |
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Foreign currency translation impact |
— |
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12,312 |
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2,171 |
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— |
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14,483 |
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Balance as of December 31, 2020 |
$ |
62,725 |
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|
$ |
120,051 |
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$ |
21,061 |
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$ |
8,624 |
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$ |
212,461 |
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Schedule of intangible assets |
Our total intangible assets consisted of the following:
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Gross Carrying Amount at December 31, 2020 |
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Accumulated Amortization |
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Net Carrying Amount at December 31, 2020 |
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Gross Carrying Amount at March 31, 2020 |
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Accumulated Amortization |
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Net Carrying Amount at March 31, 2020 |
Products |
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$ |
65,433 |
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$ |
20,720 |
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$ |
44,713 |
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$ |
58,722 |
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$ |
14,193 |
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$ |
44,529 |
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Trademarks |
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45,805 |
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1,232 |
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44,573 |
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43,865 |
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1,273 |
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42,592 |
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Developed technology |
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10,080 |
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5,388 |
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4,692 |
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9,564 |
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4,758 |
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4,806 |
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Customer relationships |
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113,835 |
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102,718 |
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11,117 |
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105,912 |
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|
93,729 |
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12,183 |
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Certifications |
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459 |
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— |
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459 |
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436 |
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— |
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436 |
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Total |
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$ |
235,612 |
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$ |
130,058 |
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$ |
105,554 |
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$ |
218,499 |
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$ |
113,953 |
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$ |
104,546 |
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