Annual report pursuant to Section 13 and 15(d)

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

v3.23.1
Goodwill and Other Intangible Assets - Schedule of Goodwill (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2022
Mar. 31, 2023
Mar. 31, 2022
Goodwill [Roll Forward]      
Goodwill, beginning of period   $ 212,754  
Goodwill acquired $ 18,620    
Goodwill, end of period   219,612 $ 212,754
Operating Segments      
Goodwill [Roll Forward]      
Goodwill, beginning of period   212,754 213,038
Foreign currency translation impact   (11,762) (284)
Goodwill acquired   18,620  
Goodwill, end of period   219,612 212,754
Operating Segments | United States Segment      
Goodwill [Roll Forward]      
Goodwill, beginning of period   62,725 62,725
Foreign currency translation impact   0 0
Goodwill acquired   18,620  
Goodwill, end of period   81,345 62,725
Operating Segments | Canada      
Goodwill [Roll Forward]      
Goodwill, beginning of period   122,318 121,550
Foreign currency translation impact   (9,373) 768
Goodwill acquired   0  
Goodwill, end of period   112,945 122,318
Operating Segments | Europe Segment      
Goodwill [Roll Forward]      
Goodwill, beginning of period   19,087 20,139
Foreign currency translation impact   (408) (1,052)
Goodwill acquired   0  
Goodwill, end of period   18,679 19,087
Operating Segments | Asia Segment      
Goodwill [Roll Forward]      
Goodwill, beginning of period   8,624 8,624
Foreign currency translation impact   (1,981) 0
Goodwill acquired   0  
Goodwill, end of period   $ 6,643 $ 8,624