v3.26.3
Goodwill and Other Intangible Assets, Net
6 Months Ended
Sep. 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 six months ended September 30, 2026 consisted of the following (in thousands):
September 30, 2026
Balance, beginning of period$1,350,256 
Goodwill from acquisition61,383 
Foreign currency impact119 
Balance, end of period$1,411,758 
Intangible assets, net, excluding goodwill, consisted of the following (in thousands):
September 30, 2026
Gross Carrying AmountAccumulated AmortizationNet Carrying Amount
Capitalized software$74,745 $(18,643)$56,102 
Customer relationships3,711 (548)3,163 
Trademarks and tradenames2,850 (133)2,717 
Total intangible assets$81,306 $(19,324)$61,982 
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 $3.1 million and $1.4 million for the three months ended September 30, 2026 and 2025, respectively, and $6.1 million and $2.8 million for the six months ended September 30, 2026 and 2025, respectively.
As of September 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 six months)$6,274 
202812,543 
202911,634 
203010,368 
20317,824 
Thereafter13,339 
Total$61,982