XML 42 R31.htm IDEA: XBRL DOCUMENT v3.20.4
GOODWILL AND INTANGIBLE ASSETS (Tables)
9 Months Ended
Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Carrying Amount of Goodwill
The changes in the carrying amount of goodwill as of December 31, 2020 and March 31, 2020 were as follows (in thousands):

Industrial ProductsSpecialty
Chemicals
Total
Balance at March 31, 2020$60,123 $31,563 $91,686 
T.A Industries acquisition129,169 — 129,169 
Currency translation1,407 — 1,407 
Balance at December 31, 2020$190,699 $31,563 $222,262 
Schedule of Intangible Assets
The following table provides information about our intangible assets (in thousands, except years): 

December 31, 2020March 31, 2020
Wtd Avg Life (Years)Ending Gross AmountAccumulated AmortizationEnding Gross AmountAccumulated Amortization
Finite-lived intangible assets:
Patents11$9,637 $(7,520)$9,635 $(6,935)
Customer lists and amortized trademarks15258,403 (37,622)62,806 (33,098)
Non-compete agreements51,722 (1,849)1,653 (1,494)
Other85,280 (3,135)5,219 (2,628)
$275,042 $(50,126)$79,313 $(44,155)
Trade names and trademarks not being amortized:$54,586 $— $11,027 $— 
Schedule of Estimated Future Amortization for Intangible Assets The following table shows the estimated future amortization for intangible assets, as of December 31, 2020, for the remainder of the current fiscal year and the next four fiscal years ending March 31 (in thousands):
2021$4,795 
202218,458 
202317,518 
202416,764 
202516,041