Quarterly report [Sections 13 or 15(d)]

Goodwill and Other Intangible Assets (Tables)

v3.25.2
Goodwill and Other Intangible Assets (Tables)
 3 Months Ended
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Carrying Amount of Goodwill
The carrying amount of goodwill by operating segment as of June 30, 2025, is as follows:
  United States and Latin America Canada Europe, Middle East and Africa Asia-Pacific Total
Balance as of March 31, 2025 $ 131,030  $ 106,477  $ 20,717  $ 6,107  $ 264,331 
Foreign currency translation impact —  5,467  1,765  227  7,459 
Balance as of June 30, 2025 $ 131,030  $ 111,944  $ 22,482  $ 6,334  $ 271,790 
Schedule of Intangible Assets
Our total intangible assets consisted of the following:
Gross Carrying Amount at June 30, 2025 Accumulated Amortization Net Carrying Amount at June 30, 2025 Gross Carrying Amount at March 31, 2025 Accumulated Amortization Net Carrying Amount at March 31, 2025
Products $ 61,014  $ (46,777) $ 14,237  $ 58,034  $ (43,042) $ 14,992 
Trademarks 55,290  (4,156) 51,134  53,882  (3,838) 50,044 
Developed technology 30,454  (9,713) 20,741  29,982  (9,010) 20,972 
Customer relationships 138,659  (111,078) 27,581  135,679  (107,380) 28,299 
Certifications 435  —  435  421  —  421 
Other 1,280  (789) 491  1,280  (725) 555 
Total $ 287,132  $ (172,513) $ 114,619  $ 279,278  $ (163,995) $ 115,283