Goodwill (Tables)

3 Months Ended

Jun. 30, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Reconciliation of the Activity Affecting Goodwill

A reconciliation of the activity affecting goodwill by operating segment is as follows:


(In thousands)		North American OTC Healthcare		International OTC Healthcare		Consolidated
Balance - March 31, 2025
	Goodwill	$	711,452	$	30,076	$	741,528
	Accumulated impairment loss	(212,516)		(1,587)		(214,103)
Balance - March 31, 2025		498,936		28,489		527,425




	Effects of foreign currency exchange rates	—		889		889
Balance - June 30, 2025
	Goodwill	711,452		30,965		742,417
	Accumulated impairment loss	(212,516)		(1,587)		(214,103)
Balance - June 30, 2025		$	498,936	$	29,378	$	528,314

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

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+ Details