Goodwill and Other Intangible Assets - Schedule of Carrying Amount of Goodwill (Details) $ in Thousands |
3 Months Ended |
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Jun. 30, 2025
USD ($)
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Goodwill [Roll Forward] | |
Balance at the beginning of the period | $ 264,331 |
Foreign currency translation impact | 7,459 |
Balance at the end of the period | 271,790 |
United States and Latin America | |
Goodwill [Roll Forward] | |
Balance at the beginning of the period | 131,030 |
Foreign currency translation impact | 0 |
Balance at the end of the period | 131,030 |
Canada | |
Goodwill [Roll Forward] | |
Balance at the beginning of the period | 106,477 |
Foreign currency translation impact | 5,467 |
Balance at the end of the period | 111,944 |
Europe, Middle East and Africa | |
Goodwill [Roll Forward] | |
Balance at the beginning of the period | 20,717 |
Foreign currency translation impact | 1,765 |
Balance at the end of the period | 22,482 |
Asia-Pacific | |
Goodwill [Roll Forward] | |
Balance at the beginning of the period | 6,107 |
Foreign currency translation impact | 227 |
Balance at the end of the period | $ 6,334 |
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) asset representing future economic benefit from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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