XML 54 R40.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Other Intangibles (Tables)
6 Months Ended
Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and other intangibles
Goodwill and other intangibles, net, consisted of the following (in thousands):
September 30, 2023April 1, 2023
Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Indefinite-lived
Goodwill$116,015 $— $116,015 $114,547 $— $114,547 
Trademarks and trade names
16,980 — 16,980 16,980 — 16,980 
State insurance licenses
1,100 — 1,100 1,100 — 1,100 
134,095 — 134,095 132,627 — 132,627 
Finite-lived
Customer relationships15,000 (4,616)10,384 16,900 (5,818)11,082 
Other
1,114 (573)541 1,114 (486)628 
$150,209 $(5,189)$145,020 $150,641 $(6,304)$144,337 
Future amortization expense Expected amortization for future fiscal years is as follows (in thousands):
Remainder of fiscal year 2024$785 
Fiscal 20251,530 
Fiscal 20261,488 
Fiscal 20271,415 
Fiscal 20281,299 
Fiscal 20291,265 
Thereafter3,143 
$10,925