v3.26.1
Goodwill and other intangible assets
3 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Goodwill and other intangible assets Goodwill and other intangible assets
Information regarding the Company’s goodwill and other intangible assets as of June 30, 2026 is as follows (in thousands):
Estimated useful lifeGross carrying amountAccumulated amortizationNet carrying amount
Customer relationships – retailers
10 to 12 years
$202,200 $(87,864)$114,336 
Customer relationships – e-commerce
3 years
21,540 (20,073)1,467 
Trademarks
10 to 15 years
404,300 (41,927)362,373 
Total finite-lived intangibles628,040 (149,864)478,176 
TrademarksIndefinite63,800 — 63,800 
Goodwill853,475 — 853,475 
Total goodwill and other intangibles$1,545,315 $(149,864)$1,395,451 
Information regarding the Company’s goodwill and other intangible assets as of March 31, 2026 is as follows (in thousands):
Estimated useful lifeGross carrying amountAccumulated amortizationNet carrying amount
Customer relationships – retailers
10 to 12 years
$202,200 $(84,964)$117,236 
Customer relationships – e-commerce3 years21,540 (18,607)2,933 
Trademarks
10 to 15 years
404,300 (35,159)369,141 
Total finite-lived intangibles628,040 (138,730)489,310 
TrademarksIndefinite63,800 — 63,800 
Goodwill853,475 — 853,475 
Total goodwill and other intangibles$1,545,315 $(138,730)$1,406,585 
Information regarding the Company’s goodwill and other intangible assets as of June 30, 2025 is as follows (in thousands):
Estimated useful lifeGross carrying amountAccumulated amortizationNet carrying amount
Customer relationships – retailers10 years$97,600 $(76,993)$20,607 
Customer relationships – e-commerce3 years21,540 (14,207)7,333 
Trademarks
10 to 15 years
128,000 (16,392)111,608 
Total finite-lived intangibles247,140 (107,592)139,548 
TrademarksIndefinite63,800 — 63,800 
Goodwill340,582 — 340,582 
Total goodwill and other intangibles$651,522 $(107,592)$543,930 
The Company has not recognized any impairment charges on its goodwill or other intangible assets. Amortization expenses on finite-lived intangible assets were $11.1 million and $4.3 million in the three months ended June 30, 2026 and June 30, 2025, respectively. Certain trademark assets have been classified as indefinite-lived intangible assets and accordingly, are not subject to amortization.
The estimated future amortization expense related to the finite-lived intangible assets, assuming no impairment as of June 30, 2026, is as follows (in thousands):
Remainder of fiscal 2027$30,466 
202838,667 
202938,667 
203038,564 
203137,437 
Thereafter294,375 
Total$478,176