v3.26.1
Goodwill and Other Intangible Assets, Net
3 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Goodwill and Other Intangible Assets, Net Goodwill and Other Intangible Assets, Net
Changes in the carrying amount of goodwill for the three months ended June 30, 2026 consist of the following (in thousands):
June 30, 2026
Balance, beginning of period$1,350,256 
Goodwill from acquisition61,383 
Foreign currency impact1,607 
Balance, end of period$1,413,246 
Intangible assets, net, excluding goodwill, consist of the following (in thousands):
June 30, 2026
Gross Carrying AmountAccumulated AmortizationNet Carrying Amount
Capitalized software$74,993 $(15,913)$59,080 
Customer relationships3,710 (315)3,395 
Trademarks and tradenames2,850 (61)2,789 
Total intangible assets$81,553 $(16,289)$65,264 
March 31, 2026
Gross Carrying AmountAccumulated AmortizationNet Carrying Amount
Capitalized software$35,710 $(13,057)$22,653 
Customer relationships312 (115)197 
Total intangible assets$36,022 $(13,172)$22,850 
Amortization of intangible assets totaled $2.9 million and $1.4 million for the three months ended June 30, 2026 and 2025, respectively.
As of June 30, 2026, the estimated future amortization expense of the Company’s intangible assets was as follows (in thousands):
Fiscal Years Ending March 31,Amount
2027 (remaining nine months)$9,437 
202812,578 
202911,669 
203010,403 
20317,837 
Thereafter13,340 
Total$65,264