Schedule of Carrying Amount of Goodwill |
The carrying amount of goodwill by operating segment as of June 30, 2025, is as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | United States and Latin America | | Canada | | Europe, Middle East and Africa | | Asia-Pacific | | Total | Balance as of March 31, 2025 | $ | 131,030 | | | $ | 106,477 | | | $ | 20,717 | | | $ | 6,107 | | | $ | 264,331 | | | | | | | | | | | | Foreign currency translation impact | — | | | 5,467 | | | 1,765 | | | 227 | | | 7,459 | | Balance as of June 30, 2025 | $ | 131,030 | | | $ | 111,944 | | | $ | 22,482 | | | $ | 6,334 | | | $ | 271,790 | |
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Schedule of Intangible Assets |
Our total intangible assets consisted of the following: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Gross Carrying Amount at June 30, 2025 | | Accumulated Amortization | | Net Carrying Amount at June 30, 2025 | | Gross Carrying Amount at March 31, 2025 | | Accumulated Amortization | | Net Carrying Amount at March 31, 2025 | Products | | $ | 61,014 | | | $ | (46,777) | | | $ | 14,237 | | | $ | 58,034 | | | $ | (43,042) | | | $ | 14,992 | | Trademarks | | 55,290 | | | (4,156) | | | 51,134 | | | 53,882 | | | (3,838) | | | 50,044 | | Developed technology | | 30,454 | | | (9,713) | | | 20,741 | | | 29,982 | | | (9,010) | | | 20,972 | | Customer relationships | | 138,659 | | | (111,078) | | | 27,581 | | | 135,679 | | | (107,380) | | | 28,299 | | Certifications | | 435 | | | — | | | 435 | | | 421 | | | — | | | 421 | | Other | | 1,280 | | | (789) | | | 491 | | | 1,280 | | | (725) | | | 555 | | Total | | $ | 287,132 | | | $ | (172,513) | | | $ | 114,619 | | | $ | 279,278 | | | $ | (163,995) | | | $ | 115,283 | |
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