Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Other Intangible Assets (Details)

v3.23.2
Goodwill and Other Intangible Assets (Details)
$ in Thousands
 3 Months Ended
Jun. 30, 2023
USD ($)
Goodwill  
Balance at the beginning of the period $ 219,612
Balance at the end of the period 221,908
Operating Segments  
Goodwill  
Balance at the beginning of the period 219,612
Foreign currency translation impact 2,296
Balance at the end of the period 221,908
Operating Segments | United States and Latin America  
Goodwill  
Balance at the beginning of the period 81,345
Foreign currency translation impact 0
Balance at the end of the period 81,345
Operating Segments | Canada  
Goodwill  
Balance at the beginning of the period 112,945
Foreign currency translation impact 2,500
Balance at the end of the period 115,445
Operating Segments | Europe, Middle East and Africa  
Goodwill  
Balance at the beginning of the period 18,679
Foreign currency translation impact 13
Balance at the end of the period 18,692
Operating Segments | Asia-Pacific  
Goodwill  
Balance at the beginning of the period 6,643
Foreign currency translation impact (217)
Balance at the end of the period $ 6,426