v3.26.1
Note 5 - Goodwill and Intangible Assets (Tables)
 3 Months Ended
Jun. 30, 2026
Notes Tables  
Intangible Asset, Finite-Lived [Table Text Block]
  

June 30, 2026

  

March 31, 2026

 
  

Gross Carrying Amount

  

Accumulated Amortization

  

Net Carrying Amount

  

Gross Carrying Amount

  

Accumulated Amortization

  

Net Carrying Amount

 

Customer relationships

 $186,827  $(127,233) $59,594  $188,192  $(124,981) $63,211 

Other intangibles

  59,975   (41,167)  18,808   60,308   (40,172)  20,136 

Total finite-lived intangible assets

 $246,802  $(168,400) $78,402  $248,500  $(165,153) $83,347 
Intangible Asset, Finite-Lived, Amortization Expense [Table Text Block]
  

Three Months Ended June 30,

 
  

2026

  

2025

 

Amortization in cost of revenue

 $691  $702 

Amortization in general and administrative

  3,701   3,851 

Total

 $4,392  $4,553 
Intangible Asset, Finite-Lived, and Capitalized Cost, Software to be Sold, Leased, or Marketed, Estimated Amortization Expense [Table Text Block]

Fiscal Year

 

Amortization Expense

 

Remainder of 2027

 $12,726 

2028

  16,389 

2029

  15,832 

2030

  11,217 

2031

  4,829 
Goodwill [Table Text Block]
  

Sterilization and Disinfection Control

  

Biopharmaceutical Development

  

Calibration Solutions

  

Clinical Genomics

  

Total

 

March 31, 2026

 $82,810  $49,666  $37,266  $17,121  $186,863 

Effect of foreign currency translation

  (273)  (585)  (6)  39   (825)

June 30, 2026

 $82,537  $49,081  $37,260  $17,160  $186,038