Goodwill and Other Intangible Assets - Carrying Amount of Goodwill (Details) $ in Thousands |
6 Months Ended |
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Sep. 30, 2023
USD ($)
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Goodwill | |
Balance at the beginning of the period | $ 219,612 |
Foreign currency translation impact | (748) |
Balance at the end of the period | 218,864 |
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 |
Canada | |
Goodwill | |
Balance at the beginning of the period | 112,945 |
Foreign currency translation impact | 109 |
Balance at the end of the period | 113,054 |
Europe, Middle East and Africa | |
Goodwill | |
Balance at the beginning of the period | 18,679 |
Foreign currency translation impact | (522) |
Balance at the end of the period | 18,157 |
Asia-Pacific | |
Goodwill | |
Balance at the beginning of the period | 6,643 |
Foreign currency translation impact | (335) |
Balance at the end of the period | $ 6,308 |
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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