Schedule of carrying amount of goodwill |
The carrying amount of goodwill by operating segment as of June 30, 2022 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, 2022 |
$ |
62,725 |
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|
$ |
122,318 |
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|
$ |
19,087 |
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|
$ |
8,624 |
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|
$ |
212,754 |
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Goodwill acquired(1)
|
18,585 |
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— |
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— |
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— |
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|
18,585 |
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Foreign currency translation impact |
— |
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|
(3,702) |
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|
(1,142) |
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|
— |
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|
(4,844) |
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Balance as of June 30, 2022 |
$ |
81,310 |
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|
$ |
118,616 |
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|
$ |
17,945 |
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|
$ |
8,624 |
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|
$ |
226,495 |
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(1) - Refer to Note 2, "Acquisition" for more information on the goodwill acquired through our recent acquisition.
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Schedule of intangible assets |
Our total intangible assets consisted of the following:
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Gross Carrying Amount at June 30, 2022 |
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Accumulated Amortization |
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Net Carrying Amount at June 30, 2022 |
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Gross Carrying Amount at March 31, 2022 |
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Accumulated Amortization |
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Net Carrying Amount at March 31, 2022 |
Products |
|
$ |
64,651 |
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|
$ |
(30,170) |
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|
$ |
34,481 |
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|
$ |
66,669 |
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|
$ |
(29,445) |
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|
$ |
37,224 |
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Trademarks |
|
47,736 |
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|
(1,601) |
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|
46,135 |
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|
45,222 |
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|
(1,517) |
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|
43,705 |
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Developed technology |
|
14,933 |
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|
(5,960) |
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|
8,973 |
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|
9,946 |
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(5,933) |
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|
4,013 |
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Customer relationships |
|
114,753 |
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(102,571) |
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|
12,182 |
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|
113,413 |
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(103,900) |
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|
9,513 |
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Certifications |
|
444 |
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|
— |
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|
444 |
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|
453 |
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|
— |
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|
453 |
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Contract-based |
|
1,280 |
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(29) |
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|
1,251 |
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— |
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— |
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— |
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Total |
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$ |
243,797 |
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|
$ |
(140,331) |
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|
$ |
103,466 |
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|
$ |
235,703 |
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|
$ |
(140,795) |
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|
$ |
94,908 |
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