Business Combinations Business Combinations (Tables)

9 Months Ended

Dec. 31, 2022

Business Combinations [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed - Shank's Acquisition [Table Text Block]

The following table summarizes the final purchase price allocation of the assets acquired and liabilities assumed for the Shank's acquisition.

(in thousands of dollars)
	Shank's
	October 4, 2021
Assets
Cash and cash equivalents	$	754
Accounts receivable, net	6,643
Inventory	15,792
Other current assets	415
Property, plant and equipment (net)	11,000
Operating lease right-of-use assets	8,531
Intangibles
Customer relationships	24,000
Developed technology	4,500
Non-compete agreements	3,000
Goodwill	41,061
Total assets acquired	115,696
Liabilities
Accounts payable and accrued expenses	6,159
Customer advances and deposits	351
Accrued compensation	655
Current portion of operating lease liabilities	8,531
Total liabilities assumed	15,696
Total assets acquired and liabilities assumed	$	100,000