XML 78 R64.htm IDEA: XBRL DOCUMENT v3.21.1
GOODWILL & INTANGIBLE ASSETS - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Mar. 31, 2020
Finite-Lived Intangible Assets [Line Items]    
Cost $ 1,091,217 $ 1,091,953
Accumulated Amortization (597,951) (528,374)
Net 493,266 563,579
Developed technology    
Finite-Lived Intangible Assets [Line Items]    
Cost 252,071 249,675
Accumulated Amortization (212,688) (191,876)
Net 39,383 57,799
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Cost 775,898 767,366
Accumulated Amortization (333,903) (275,361)
Net 441,995 492,005
Distributor relationships and technology licenses    
Finite-Lived Intangible Assets [Line Items]    
Cost 11,469 6,785
Accumulated Amortization (7,829) (6,321)
Net 3,640 464
Definite-lived trademark and trade name    
Finite-Lived Intangible Assets [Line Items]    
Cost 39,434 39,059
Accumulated Amortization (31,467) (26,246)
Net 7,967 12,813
Core technology    
Finite-Lived Intangible Assets [Line Items]    
Cost 7,192 7,192
Accumulated Amortization (7,192) (7,074)
Net 0 118
Net beneficial leases    
Finite-Lived Intangible Assets [Line Items]    
Cost 336 336
Accumulated Amortization (336) (336)
Net 0 0
Non-compete agreements    
Finite-Lived Intangible Assets [Line Items]    
Cost 292 292
Accumulated Amortization (292) (292)
Net 0 0
Leasehold interest    
Finite-Lived Intangible Assets [Line Items]    
Cost   500
Accumulated Amortization   (500)
Net   0
Backlog    
Finite-Lived Intangible Assets [Line Items]    
Cost   16,223
Accumulated Amortization   (16,223)
Net   0
Capitalized software    
Finite-Lived Intangible Assets [Line Items]    
Cost 3,317 3,317
Accumulated Amortization (3,281) (3,202)
Net 36 115
Other    
Finite-Lived Intangible Assets [Line Items]    
Cost 1,208 1,208
Accumulated Amortization (963) (943)
Net $ 245 $ 265