v3.26.1
Acquisitions, Divestitures, & Disposals (Tables)
12 Months Ended
Mar. 31, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Purchase Consideration to the Assets Acquired and Liabilities
The preliminary assignment of purchase consideration to the assets acquired and liabilities assumed is as follows (in thousands):

Cash$184,307 
Working capital355,919 
Property, plant, and equipment, net329,619 
Intangible assets1,290,000 
Other assets81,152 
Other non current liabilities(360,964)
Goodwill931,874 
Total$2,811,907 
Schedule of Pro Forma
The following unaudited pro forma financial information presents the combined results of operations as if the acquisition of Kito Crosby and Divestiture had occurred as of April 1, 2024. The pro forma information includes certain adjustments, including depreciation and amortization expense, interest expense, and certain other adjustments, together with related income tax effects. The pro forma amounts may not be indicative of the results that actually would have been achieved had the acquisition of Kito Crosby occurred as of April 1, 2024 and are not necessarily indicative of future results of the combined companies (in thousands):

March 31,
20262025
Net sales$2,035,000 $1,911,000 
Net (loss) $(292,000)$(366,000)