v3.26.1
Goodwill (Tables)
3 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Reconciliation of the Activity Affecting Goodwill
A reconciliation of the activity affecting goodwill by operating segment is as follows:
(In thousands)North American OTC
Healthcare
International OTC
Healthcare
Consolidated
Balance - March 31, 2026
Goodwill$763,503 $31,709 $795,212 
Accumulated impairment loss(212,516)(1,587)(214,103)
Balance - March 31, 2026550,987 30,122 581,109 
Additions (a)
65,504 — 65,504 
Adjustment related to acquisition (b)
5,346 — 5,346 
Effects of foreign currency exchange rates(1,227)63 (1,164)
Balance - June 30, 2026
Goodwill833,126 31,772 864,898 
Accumulated impairment loss(212,516)(1,587)(214,103)
Balance - June 30, 2026$620,610 $30,185 $650,795 
(a) As discussed in Note 2., Acquisitions, on June 12, 2026, we acquired the OTC Wellness Business, and, in connection with this acquisition, we preliminarily allocated $65.5 million to goodwill, reflecting the amount by which the purchase price exceeded the preliminary estimate of the fair value of the net assets acquired.
(b) As discussed in Note 2., Acquisitions, on December 18, 2025, we acquired Pillar5, one of our Clear Eyes suppliers. This amount reflects measurement period adjustments to the provisional fair values of certain assets acquired during the period.