Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Other Intangible Assets (Tables)

v3.23.2
Goodwill and Other Intangible Assets (Tables)
 3 Months Ended
Jun. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of carrying amount of goodwill
The carrying amount of goodwill by operating segment as of June 30, 2023, is as follows:
  United States and Latin America Canada Europe, Middle East and Africa Asia-Pacific Total
Balance as of March 31, 2023 $ 81,345  $ 112,945  $ 18,679  $ 6,643  $ 219,612 
Foreign currency translation impact —  2,500  13  (217) 2,296 
Balance as of June 30, 2023 $ 81,345  $ 115,445  $ 18,692  $ 6,426  $ 221,908 
Schedule of intangible assets
Our total intangible assets consisted of the following:
Gross Carrying Amount at June 30, 2023 Accumulated Amortization Net Carrying Amount at June 30, 2023 Gross Carrying Amount at March 31, 2023 Accumulated Amortization Net Carrying Amount at March 31, 2023
Products $ 62,922  $ (35,656) $ 27,266  $ 61,560  $ (33,344) $ 28,216 
Trademarks 47,705  (2,175) 45,530  47,427  (2,031) 45,396 
Developed technology 14,926  (6,764) 8,162  14,862  (6,520) 8,342 
Customer relationships 114,122  (103,880) 10,242  113,259  (102,743) 10,516 
Certifications 443  —  443  441  —  441 
Other 2,277  (1,275) 1,002  1,280  (221) 1,059 
Total $ 242,395  $ (149,750) $ 92,645  $ 238,829  $ (144,859) $ 93,970