Schedule of Carrying Amount of Goodwill |
The carrying amount of goodwill by operating segment as of September 30, 2024, 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, 2024 |
$ |
133,095 |
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|
$ |
112,846 |
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|
$ |
18,532 |
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|
$ |
6,313 |
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$ |
270,786 |
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Goodwill acquired(1)
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(2,320) |
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— |
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— |
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— |
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(2,320) |
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Foreign currency translation impact |
— |
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|
235 |
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|
633 |
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|
179 |
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|
1,047 |
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Balance as of September 30, 2024 |
$ |
130,775 |
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|
$ |
113,081 |
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|
$ |
19,165 |
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$ |
6,492 |
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$ |
269,513 |
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(1) Refer to Note 2, "Acquisition," for more information on the goodwill acquired and the related measurement period adjustment regarding our acquisition of Vapor Power.
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Schedule of Intangible Assets |
Our total intangible assets consisted of the following:
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Gross Carrying Amount at September 30, 2024 |
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Accumulated Amortization |
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Net Carrying Amount at September 30, 2024 |
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Gross Carrying Amount at March 31, 2024 |
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Accumulated Amortization |
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Net Carrying Amount at March 31, 2024 |
Products |
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$ |
61,634 |
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$ |
(42,630) |
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$ |
19,004 |
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|
$ |
61,505 |
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$ |
(39,466) |
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$ |
22,039 |
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Trademarks |
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54,533 |
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(3,217) |
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|
51,316 |
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54,158 |
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(2,650) |
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|
51,508 |
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Developed technology |
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28,374 |
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(8,286) |
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|
20,088 |
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|
28,288 |
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(7,372) |
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|
20,916 |
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Customer relationships |
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136,553 |
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(107,351) |
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29,202 |
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|
136,088 |
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(104,699) |
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|
31,389 |
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Certifications |
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433 |
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— |
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|
433 |
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|
429 |
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— |
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|
429 |
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Other |
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1,280 |
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(597) |
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|
683 |
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|
1,280 |
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(469) |
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|
811 |
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Total |
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$ |
282,807 |
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$ |
(162,081) |
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$ |
120,726 |
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$ |
281,748 |
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|
$ |
(154,656) |
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$ |
127,092 |
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