XML 76 R63.htm IDEA: XBRL DOCUMENT v3.22.1
GOODWILL & INTANGIBLE ASSETS - Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Finite-Lived Intangible Assets [Line Items]    
Cost $ 1,100,816 $ 1,091,217
Accumulated Amortization (667,397) (597,951)
Net 433,419 493,266
Developed technology    
Finite-Lived Intangible Assets [Line Items]    
Cost 250,247 252,071
Accumulated Amortization (224,426) (212,688)
Net $ 25,821 $ 39,383
Developed technology | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Estimated Useful Life in Years 3 years 3 years
Developed technology | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Estimated Useful Life in Years 13 years 13 years
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Cost $ 769,404 $ 775,898
Accumulated Amortization (384,347) (333,903)
Net $ 385,057 $ 441,995
Customer relationships | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Estimated Useful Life in Years 8 years 8 years
Customer relationships | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Estimated Useful Life in Years 18 years 18 years
Distributor relationships and technology licenses    
Finite-Lived Intangible Assets [Line Items]    
Cost $ 11,408 $ 11,469
Accumulated Amortization (8,896) (7,829)
Net $ 2,512 $ 3,640
Distributor relationships and technology licenses | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Estimated Useful Life in Years 1 year 1 year
Distributor relationships and technology licenses | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Estimated Useful Life in Years 6 years 6 years
Definite-lived trademark and trade name    
Finite-Lived Intangible Assets [Line Items]    
Cost $ 57,748 $ 39,434
Accumulated Amortization (37,944) (31,467)
Net $ 19,804 $ 7,967
Definite-lived trademark and trade name | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Estimated Useful Life in Years 2 years 2 years
Definite-lived trademark and trade name | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Estimated Useful Life in Years 9 years 9 years
Core technology    
Finite-Lived Intangible Assets [Line Items]    
Estimated Useful Life in Years 10 years 10 years
Cost $ 7,192 $ 7,192
Accumulated Amortization (7,192) (7,192)
Net $ 0 0
Net beneficial leases    
Finite-Lived Intangible Assets [Line Items]    
Cost   336
Accumulated Amortization   (336)
Net   $ 0
Net beneficial leases | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Estimated Useful Life in Years   3 years
Net beneficial leases | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Estimated Useful Life in Years   4 years
Non-compete agreements    
Finite-Lived Intangible Assets [Line Items]    
Estimated Useful Life in Years 3 years 3 years
Cost $ 292 $ 292
Accumulated Amortization (292) (292)
Net $ 0 $ 0
Capitalized software    
Finite-Lived Intangible Assets [Line Items]    
Estimated Useful Life in Years 3 years 3 years
Cost $ 3,317 $ 3,317
Accumulated Amortization (3,317) (3,281)
Net 0 36
Other    
Finite-Lived Intangible Assets [Line Items]    
Cost 1,208 1,208
Accumulated Amortization (983) (963)
Net $ 225 $ 245
Other | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Estimated Useful Life in Years 1 year 1 year
Other | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Estimated Useful Life in Years 20 years 20 years