Annual report pursuant to Section 13 and 15(d)

Goodwill and Other Intangible Assets - Schedule of Definite-Lived Assets (Details)

v3.22.1
Goodwill and Other Intangible Assets - Schedule of Definite-Lived Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Mar. 31, 2021
Schedule of Acquired Indefinite-Lived and Finite-Lived Intangible Assets [Line Items]    
Net carrying amount, finite-lived intangibles $ 51,053  
Intangible assets, net 94,908 $ 103,784
Customer relationships    
Schedule of Acquired Indefinite-Lived and Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount, finite-lived intangibles 5,962  
CHS Transactions    
Schedule of Acquired Indefinite-Lived and Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount, intangibles 235,703 236,105
Accumulated amortization, intangibles (140,795) (132,321)
Intangible assets, net 94,908 103,784
CHS Transactions | Products    
Schedule of Acquired Indefinite-Lived and Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount, finite-lived intangibles 66,669 66,250
Accumulated Amortization (29,445) (22,635)
Net carrying amount, finite-lived intangibles 37,224 43,615
CHS Transactions | Trademarks    
Schedule of Acquired Indefinite-Lived and Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount, finite-lived intangibles 45,222 45,581
Accumulated Amortization (1,517) (1,289)
Net carrying amount, finite-lived intangibles 43,705 44,292
CHS Transactions | Developed Technology Rights    
Schedule of Acquired Indefinite-Lived and Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount, finite-lived intangibles 9,946 10,028
Accumulated Amortization (5,933) (5,486)
Net carrying amount, finite-lived intangibles 4,013 4,542
CHS Transactions | Customer relationships    
Schedule of Acquired Indefinite-Lived and Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount, finite-lived intangibles 113,413 113,789
Accumulated Amortization (103,900) (102,911)
Net carrying amount, finite-lived intangibles 9,513 10,878
CHS Transactions | Certification Marks    
Schedule of Acquired Indefinite-Lived and Finite-Lived Intangible Assets [Line Items]    
Indefinite-lived Intangible Assets (Excluding Goodwill) $ 453 $ 457