Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Other Intangible Assets (Tables)

v3.24.2.u1
Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Jun. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Carrying Amount of Goodwill
The carrying amount of goodwill by operating segment as of June 30, 2024, is as follows:
  United States and Latin America Canada Europe, Middle East and Africa Asia-Pacific Total
Balance as of March 31, 2024 $ 133,095  $ 112,846  $ 18,532  $ 6,313  $ 270,786 
Foreign currency translation impact —  (1,112) (132) (127) (1,371)
Balance as of June 30, 2024 $ 133,095  $ 111,734  $ 18,400  $ 6,186  $ 269,415 
(1) Refer to Note 2, "Acquisition," for more information on the goodwill acquired through our recent acquisition of Vapor Power.
Schedule of Intangible Assets
Our total intangible assets consisted of the following:
Gross Carrying Amount at June 30, 2024 Accumulated Amortization Net Carrying Amount at June 30, 2024 Gross Carrying Amount at March 31, 2023 Accumulated Amortization Net Carrying Amount at March 31, 2023
Products $ 60,899  $ (40,599) $ 20,300  $ 61,505  $ (39,466) $ 22,039 
Trademarks 53,922  (2,934) 50,988  54,158  (2,650) 51,508 
Developed technology 28,234  (7,760) 20,474  28,288  (7,372) 20,916 
Customer relationships 135,628  (105,402) 30,226  136,088  (104,699) 31,389 
Certifications 426  —  426  429  —  429 
Other 1,280  (533) 747  1,280  (469) 811 
Total $ 280,389  $ (157,228) $ 123,161  $ 281,748  $ (154,656) $ 127,092