| Schedule of carrying amount of goodwill |
The carrying amount of goodwill by operating segment as of September 30, 2022, is as follows:
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|
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|
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| |
United States and Latin America |
|
Canada |
|
Europe, Middle East and Africa |
|
Asia-Pacific |
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Total |
| Balance as of March 31, 2022 |
$ |
62,725 |
|
|
$ |
122,318 |
|
|
$ |
19,087 |
|
|
$ |
8,624 |
|
|
$ |
212,754 |
|
Goodwill acquired(1)
|
18,620 |
|
|
— |
|
|
— |
|
|
— |
|
|
18,620 |
|
| Foreign currency translation impact |
— |
|
|
(10,807) |
|
|
(2,261) |
|
|
— |
|
|
(13,068) |
|
| Balance as of September 30, 2022 |
$ |
81,345 |
|
|
$ |
111,511 |
|
|
$ |
16,826 |
|
|
$ |
8,624 |
|
|
$ |
218,306 |
|
(1) - Refer to Note 2, "Acquisition," for more information on the goodwill acquired through our recent acquisition of Powerblanket.
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| Schedule of intangible assets |
Our total intangible assets consisted of the following:
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|
Gross Carrying Amount at September 30, 2022 |
|
Accumulated Amortization |
|
Net Carrying Amount at September 30, 2022 |
|
Gross Carrying Amount at March 31, 2022 |
|
Accumulated Amortization |
|
Net Carrying Amount at March 31, 2022 |
| Products |
|
$ |
60,778 |
|
|
$ |
(29,882) |
|
|
$ |
30,896 |
|
|
$ |
66,669 |
|
|
$ |
(29,445) |
|
|
$ |
37,224 |
|
| Trademarks |
|
46,492 |
|
|
(1,744) |
|
|
44,748 |
|
|
45,222 |
|
|
(1,517) |
|
|
43,705 |
|
| Developed technology |
|
14,648 |
|
|
(5,985) |
|
|
8,663 |
|
|
9,946 |
|
|
(5,933) |
|
|
4,013 |
|
| Customer relationships |
|
111,642 |
|
|
(100,370) |
|
|
11,272 |
|
|
113,413 |
|
|
(103,900) |
|
|
9,513 |
|
| Certifications |
|
431 |
|
|
— |
|
|
431 |
|
|
453 |
|
|
— |
|
|
453 |
|
| Contract-based |
|
1,280 |
|
|
(93) |
|
|
1,187 |
|
|
— |
|
|
— |
|
|
— |
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| Total |
|
$ |
235,271 |
|
|
$ |
(138,074) |
|
|
$ |
97,197 |
|
|
$ |
235,703 |
|
|
$ |
(140,795) |
|
|
$ |
94,908 |
|
|