Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Other Intangible Assets (Tables)

v3.22.4
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of carrying amount of goodwill
The carrying amount of goodwill by operating segment as of December 31, 2022, is as follows:
  United States and Latin America Canada Europe, Middle East and Africa Asia-Pacific 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 —  (9,465) (714) —  (10,179)
Balance as of December 31, 2022 $ 81,345  $ 112,853  $ 18,373  $ 8,624  $ 221,195 
(1) - Refer to Note 2, "Acquisition," for more information on the goodwill acquired through our recent acquisition of Powerblanket.
Schedule of intangible assets Our total intangible assets consisted of the following:
Gross Carrying Amount at December 31, 2022 Accumulated Amortization Net Carrying Amount at December 31, 2022 Gross Carrying Amount at March 31, 2022 Accumulated Amortization Net Carrying Amount at March 31, 2022
Products $ 61,510  $ (31,780) $ 29,730  $ 66,669  $ (29,445) $ 37,224 
Trademarks 47,288  (1,888) 45,400  45,222  (1,517) 43,705 
Developed technology 14,831  (6,297) 8,534  9,946  (5,933) 4,013 
Customer relationships 113,041  (102,105) 10,936  113,413  (103,900) 9,513 
Certifications 439  —  439  453  —  453 
Contract-based 1,280  (157) 1,123  —  —  — 
Total $ 238,389  $ (142,227) $ 96,162  $ 235,703  $ (140,795) $ 94,908