Schedule of carrying amount of goodwill |
The carrying amount of goodwill by operating segment as of December 31, 2021 is as follows:
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United States and Latin America |
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Canada |
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Europe, Middle East and Africa |
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Asia-Pacific |
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Total |
Balance as of March 31, 2021 |
$ |
62,725 |
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|
$ |
121,550 |
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|
$ |
20,139 |
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$ |
8,624 |
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$ |
213,038 |
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Foreign currency translation impact |
— |
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(988) |
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(661) |
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— |
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(1,649) |
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Balance as of December 31, 2021 |
$ |
62,725 |
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|
$ |
120,562 |
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$ |
19,478 |
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$ |
8,624 |
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$ |
211,389 |
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Schedule of intangible assets |
Our total intangible assets consisted of the following:
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Gross Carrying Amount at December 31, 2021 |
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Accumulated Amortization |
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Net Carrying Amount at December 31, 2021 |
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Gross Carrying Amount at March 31, 2021 |
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Accumulated Amortization |
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Net Carrying Amount at March 31, 2021 |
Products |
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$ |
65,712 |
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$ |
(27,380) |
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$ |
38,332 |
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$ |
66,250 |
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$ |
(22,635) |
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$ |
43,615 |
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Trademarks |
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45,195 |
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(1,460) |
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|
43,735 |
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45,581 |
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(1,289) |
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44,292 |
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Developed technology |
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9,940 |
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(5,806) |
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|
4,134 |
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10,028 |
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(5,486) |
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|
4,542 |
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Customer relationships |
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113,049 |
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(103,305) |
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9,744 |
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113,789 |
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(102,911) |
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10,878 |
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Certifications |
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453 |
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— |
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|
453 |
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|
457 |
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— |
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457 |
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Total |
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$ |
234,349 |
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$ |
(137,951) |
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$ |
96,398 |
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$ |
236,105 |
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$ |
(132,321) |
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$ |
103,784 |
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