Quarterly report pursuant to Section 13 or 15(d)

Acquisition - Purchase Price (Details)

v3.23.3
Acquisition - Purchase Price (Details) - USD ($)
$ in Thousands
May 31, 2022
Sep. 30, 2023
Mar. 31, 2023
Business Acquisition [Line Items]      
Goodwill   $ 218,864 $ 219,612
Powerblanket      
Business Acquisition [Line Items]      
Accounts receivable $ 1,267    
Inventories 3,545    
Property, plant and equipment 391    
Other current assets 290    
Other non-current assets 954    
Goodwill 18,620    
Total fair value of assets acquired 38,234    
Accounts payable (1,098)    
Accrued liabilities (637)    
Other liabilities (1,200)    
Total fair value of liabilities acquired (2,935)    
Purchase price 35,299    
Powerblanket | Customer relationships      
Business Acquisition [Line Items]      
Intangibles: $ 3,301    
Amortization Period (years) 9 years 9 months 18 days    
Powerblanket | Trademarks      
Business Acquisition [Line Items]      
Intangibles: $ 3,397    
Amortization Period (years) 9 years 9 months 18 days    
Powerblanket | Contract-based      
Business Acquisition [Line Items]      
Intangibles: $ 1,280    
Amortization Period (years) 5 years    
Powerblanket | Developed technology      
Business Acquisition [Line Items]      
Intangibles: $ 5,189    
Amortization Period (years) 15 years 9 months 18 days