Goodwill and Other Intangible Assets (Tables)
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12 Months Ended |
Mar. 31, 2026 |
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| Goodwill and Intangible Assets Disclosure [Abstract] |
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| Schedule of Carrying Amount of Goodwill |
The carrying amount of goodwill for all reporting segments as of March 31, 2026, 2025 and 2024 is as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | US-LAM | | Canada | | EMEA | | APAC | | Total | | Balance as of March 31, 2024 | | $ | 133,095 | | | $ | 112,846 | | | $ | 18,532 | | | $ | 6,313 | | | $ | 270,786 | | Goodwill acquired(1) | | (2,065) | | | — | | | 2,179 | | | — | | | 114 | | | Foreign currency translation impact | | — | | | (6,369) | | | 6 | | | (206) | | | (6,569) | | | Balance as of March 31, 2025 | | $ | 131,030 | | | $ | 106,477 | | | $ | 20,717 | | | $ | 6,107 | | | $ | 264,331 | | Goodwill acquired(1) | | — | | | — | | | 268 | | | — | | | 268 | | | | | | | | | | | | | | Foreign currency translation impact | | — | | | 3,229 | | | 1,301 | | | (88) | | | 4,442 | | | Balance as of March 31, 2026 | | $ | 131,030 | | | $ | 109,706 | | | $ | 22,286 | | | $ | 6,019 | | | $ | 269,041 | |
(1) - Refer to Note 2, "Acquisition" for more information.
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| Schedule of Intangible Assets |
Our total intangible assets at March 31, 2026, and 2025 consisted of the following: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Gross Carrying Amount at March 31, 2026 | | Accumulated Amortization | | Net Carrying Amount at March 31, 2026 | | Gross Carrying Amount at March 31, 2025 | | Accumulated Amortization | | Net Carrying Amount at March 31, 2025 | | Products | | $ | 59,794 | | | $ | (50,327) | | | $ | 9,467 | | | $ | 58,034 | | | $ | (43,042) | | | $ | 14,992 | | | Trademarks | | 54,717 | | | (5,092) | | | 49,625 | | | 53,882 | | | (3,838) | | | 50,044 | | | Developed technology | | 30,284 | | | (10,993) | | | 19,291 | | | 29,982 | | | (9,010) | | | 20,972 | | | Customer relationships | | 137,606 | | | (113,057) | | | 24,549 | | | 135,679 | | | (107,380) | | | 28,299 | | | Certifications | | 429 | | | — | | | 429 | | | 421 | | | — | | | 421 | | | Other | | 1,280 | | | (981) | | | 299 | | | 1,280 | | | (725) | | | 555 | | | Total | | $ | 284,110 | | | $ | (180,450) | | | $ | 103,660 | | | $ | 279,278 | | | $ | (163,995) | | | $ | 115,283 | |
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| Schedule of Future Amortization Expense |
Annual amortization of intangible assets for the next five fiscal years and thereafter will approximate the following: | | | | | | | 2027 | $ | 11,716 | | | 2028 | 9,011 | | | 2029 | 5,480 | | | 2030 | 5,364 | | | 2031 | 4,965 | | | Thereafter | 25,653 | | | Total | $ | 62,189 | |
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