Goodwill and Other Intangible Assets

3 Months Ended

Jun. 30, 2026

Intangible Asset, Goodwill and Other [Abstract]

The Company conducts its impairment analysis of goodwill annually at December 31 or more frequently if changes in facts and circumstances indicate that it is more likely than not that the fair value of the Company’s reporting unit may be less than its carrying amount. There have been no triggering events identified affecting the valuation of goodwill and intangible assets during the three months ended June 30, 2026 and 2025.

The following table summarizes the activities in the Company’s goodwill balance (in thousands):


As of March 31, 2026	$	465,417


Effects of foreign currency translation	(458)
As of June 30, 2026	$	464,959

The Company's acquired intangible assets were as follows (in thousands):


	June 30, 2026						March 31, 2026
	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Trademarks and trade names	$	32,390	$	(30,857)	$	1,533	$	32,390	$	(30,569)	$	1,821
Developed technology	107,550		(103,963)		3,587		107,550		(103,307)		4,243
Customer contracts/relationships	69,087		(63,648)		5,439		69,087		(63,021)		6,066

Effects of foreign currency translation	1,130		(937)		193		1,218		(962)		256
Total	$	210,157	$	(199,405)	$	10,752	$	210,245	$	(197,859)	$	12,386