Goodwill and Other Intangible Assets (Tables)
|
12 Months Ended |
Mar. 31, 2026 |
|---|
| Intangible Asset, Goodwill and Other [Abstract] |
|
| Schedule of Changes in Carrying Value of Goodwill |
The following table summarizes the changes in the carrying value of goodwill by reporting unit for the fiscal years ended March 31, 2026, 2025 and 2024: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | K-12 | | Higher Education | | Global Professional | | International | | Total | | As of March 31, 2023 | $ | 1,184,877 | | | $ | 990,022 | | | $ | 249,809 | | | $ | 173,387 | | | $ | 2,598,095 | | | Impairment charge | — | | | — | | | (40,500) | | | — | | | (40,500) | | As of March 31, 2024 | $ | 1,184,877 | | | $ | 990,022 | | | $ | 209,309 | | | $ | 173,387 | | | $ | 2,557,595 | | | Additions | — | | | — | | | — | | | — | | | — | | | As of March 31, 2025 | $ | 1,184,877 | | | $ | 990,022 | | | $ | 209,309 | | | $ | 173,387 | | | $ | 2,557,595 | | | Impairment charge | — | | | — | | | — | | | (35,000) | | | (35,000) | | As of March 31, 2026 | $ | 1,184,877 | | | $ | 990,022 | | | $ | 209,309 | | | $ | 138,387 | | | $ | 2,522,595 | |
|
| Schedule of Indefinite-Lived Intangible Assets |
The following information details the carrying amounts and accumulated amortization of the Company's intangible assets: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | March 31, 2026 | | Useful Life | | Gross Amount | | Accumulated Amortization | | Accumulated Impairment | | Net Amount | | Content | 10 - 15 years | | $ | 1,222,400 | | | $ | (716,371) | | | $ | — | | | $ | 506,029 | | | Trademarks | Indefinite | | 576,000 | | | — | | | (87,000) | | | 489,000 | | | Trademarks | 10 years | | 21,750 | | | (14,694) | | | — | | | 7,056 | | | Customers | 1 - 14 years | | 225,600 | | | (145,682) | | | — | | | 79,918 | | | Technology | 7 years | | 427,000 | | | (281,750) | | | — | | | 145,250 | | Total | | | $ | 2,472,750 | | | $ | (1,158,497) | | | $ | (87,000) | | | $ | 1,227,253 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | March 31, 2025 | | Useful Life | | Gross Amount | | Accumulated Amortization | | Accumulated Impairment | | Net Amount | | Content | 10 - 15 years | | $ | 1,222,400 | | | $ | (589,247) | | | $ | — | | | $ | 633,153 | | | Trademarks | Indefinite | | 576,000 | | | — | | | (83,000) | | | 493,000 | | | Trademarks | 10 years | | 21,750 | | | (12,014) | | | — | | | 9,736 | | | Customers | 1 - 14 years | | 225,600 | | | (114,269) | | | — | | | 111,331 | | | Technology | 7 years | | 427,000 | | | (220,035) | | | — | | | 206,965 | | Total | | | $ | 2,472,750 | | | $ | (935,565) | | | $ | (83,000) | | | $ | 1,454,185 | |
|
| Schedule of Finite-Lived Intangible Assets |
The following information details the carrying amounts and accumulated amortization of the Company's intangible assets: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | March 31, 2026 | | Useful Life | | Gross Amount | | Accumulated Amortization | | Accumulated Impairment | | Net Amount | | Content | 10 - 15 years | | $ | 1,222,400 | | | $ | (716,371) | | | $ | — | | | $ | 506,029 | | | Trademarks | Indefinite | | 576,000 | | | — | | | (87,000) | | | 489,000 | | | Trademarks | 10 years | | 21,750 | | | (14,694) | | | — | | | 7,056 | | | Customers | 1 - 14 years | | 225,600 | | | (145,682) | | | — | | | 79,918 | | | Technology | 7 years | | 427,000 | | | (281,750) | | | — | | | 145,250 | | Total | | | $ | 2,472,750 | | | $ | (1,158,497) | | | $ | (87,000) | | | $ | 1,227,253 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | March 31, 2025 | | Useful Life | | Gross Amount | | Accumulated Amortization | | Accumulated Impairment | | Net Amount | | Content | 10 - 15 years | | $ | 1,222,400 | | | $ | (589,247) | | | $ | — | | | $ | 633,153 | | | Trademarks | Indefinite | | 576,000 | | | — | | | (83,000) | | | 493,000 | | | Trademarks | 10 years | | 21,750 | | | (12,014) | | | — | | | 9,736 | | | Customers | 1 - 14 years | | 225,600 | | | (114,269) | | | — | | | 111,331 | | | Technology | 7 years | | 427,000 | | | (220,035) | | | — | | | 206,965 | | Total | | | $ | 2,472,750 | | | $ | (935,565) | | | $ | (83,000) | | | $ | 1,454,185 | |
|
| Schedule of Expected Aggregate Annual Amortization Expense |
The Company's expected aggregate annual amortization expense for existing intangible assets subject to amortization for each of the fiscal years is as follows: | | | | | | | Expected Amortization Expense | | 2027 | $ | 207,625 | | | 2028 | 172,109 | | | 2029 | 115,034 | | | 2030 | 79,572 | | | 2031 | 56,557 | | | Thereafter | 107,356 | | | $ | 738,253 | |
|