Annual report [Section 13 and 15(d), not S-K Item 405]

Goodwill and Other Intangible Assets (Tables)

v3.26.1
Goodwill and Other Intangible Assets (Tables)
 12 Months Ended
Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Carrying Amount of Goodwill
The carrying amount of goodwill for all reporting segments as of March 31, 2026, 2025 and 2024 is as follows:
US-LAM Canada EMEA APAC Total
Balance as of March 31, 2024 $ 133,095  $ 112,846  $ 18,532  $ 6,313  $ 270,786 
Goodwill acquired(1)
(2,065) —  2,179  —  114 
Foreign currency translation impact —  (6,369) 6  (206) (6,569)
Balance as of March 31, 2025 $ 131,030  $ 106,477  $ 20,717  $ 6,107  $ 264,331 
Goodwill acquired(1)
—  —  268  —  268 
Foreign currency translation impact —  3,229  1,301  (88) 4,442 
Balance as of March 31, 2026 $ 131,030  $ 109,706  $ 22,286  $ 6,019  $ 269,041 
(1) - Refer to Note 2, "Acquisition" for more information.
Schedule of Intangible Assets Our total intangible assets at March 31, 2026, and 2025 consisted of the following:
Gross Carrying Amount at March 31, 2026 Accumulated Amortization Net Carrying Amount at March 31, 2026 Gross Carrying Amount at March 31, 2025 Accumulated Amortization Net Carrying Amount at March 31, 2025
Products $ 59,794  $ (50,327) $ 9,467  $ 58,034  $ (43,042) $ 14,992 
Trademarks 54,717  (5,092) 49,625  53,882  (3,838) 50,044 
Developed technology 30,284  (10,993) 19,291  29,982  (9,010) 20,972 
Customer relationships 137,606  (113,057) 24,549  135,679  (107,380) 28,299 
Certifications 429  —  429  421  —  421 
Other 1,280  (981) 299  1,280  (725) 555 
Total $ 284,110  $ (180,450) $ 103,660  $ 279,278  $ (163,995) $ 115,283 
Schedule of Future Amortization Expense Annual amortization of intangible assets for the next five fiscal years and thereafter will approximate the following:
2027 $ 11,716 
2028 9,011 
2029 5,480 
2030 5,364 
2031 4,965 
Thereafter 25,653 
Total $ 62,189