Annual report pursuant to Section 13 and 15(d)

Goodwill and Other Intangible Assets - Schedule of Definite-Lived Assets (Details)

v3.23.1
Goodwill and Other Intangible Assets - Schedule of Definite-Lived Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Mar. 31, 2022
Schedule of Acquired Indefinite-Lived and Finite-Lived Intangible Assets [Line Items]    
Net carrying amount, finite-lived intangibles $ 51,319  
Intangible assets, net 93,970 $ 94,908
CHS Transactions    
Schedule of Acquired Indefinite-Lived and Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount, intangibles 238,829 235,703
Accumulated amortization, intangibles (144,859) (140,795)
Intangible assets, net 93,970 94,908
CHS Transactions | Products    
Schedule of Acquired Indefinite-Lived and Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount, finite-lived intangibles 61,560 66,669
Accumulated Amortization (33,344) (29,445)
Net carrying amount, finite-lived intangibles 28,216 37,224
CHS Transactions | Trademarks    
Schedule of Acquired Indefinite-Lived and Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount, finite-lived intangibles 47,427 45,222
Accumulated Amortization (2,031) (1,517)
Net carrying amount, finite-lived intangibles 45,396 43,705
CHS Transactions | Developed Technology Rights    
Schedule of Acquired Indefinite-Lived and Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount, finite-lived intangibles 14,862 9,946
Accumulated Amortization (6,520) (5,933)
Net carrying amount, finite-lived intangibles 8,342 4,013
CHS Transactions | Customer relationships    
Schedule of Acquired Indefinite-Lived and Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount, finite-lived intangibles 113,259 113,413
Accumulated Amortization (102,743) (103,900)
Net carrying amount, finite-lived intangibles 10,516 9,513
CHS Transactions | Other    
Schedule of Acquired Indefinite-Lived and Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount, finite-lived intangibles 1,280 0
Accumulated Amortization (221) 0
Net carrying amount, finite-lived intangibles 1,059 0
CHS Transactions | Certification Marks    
Schedule of Acquired Indefinite-Lived and Finite-Lived Intangible Assets [Line Items]    
Indefinite-lived Intangible Assets (Excluding Goodwill) $ 441 $ 453