XML 48 R34.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill and Other Intangible Assets, net (Tables)
12 Months Ended
Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill Activity :

 

 

 

Fiscal Years Ended March 31,

 

 

 

2022

 

 

2021

 

 

 

(in thousands)

 

Beginning balance

 

$

78,568

 

 

$

31,969

 

Breethe acquisition (Note 3)

 

 

 

 

 

44,485

 

Foreign currency translation

 

 

(1,782

)

 

 

2,114

 

Ending balance

 

$

76,786

 

 

$

78,568

 

Other Intangible Assets, net

Other intangible assets consist of the following:

 

 

 

March 31, 2022

 

 

 

Weighted Average Amortization Period
(in years)

 

Cost

 

 

Accumulated Amortization

 

 

Net Carrying Value

 

 

 

 

 

(in thousands)

 

Finite-lived intangible assets

 

 

 

 

 

 

 

 

 

 

 

Developed technology

 

13.6

 

$

27,000

 

 

$

(2,550

)

 

$

24,450

 

 

 

 

 

 

 

 

 

 

 

 

 

Indefinite-lived intangible assets

 

 

 

 

 

 

 

 

 

 

 

In-process research and development

 

 

 

 

15,068

 

 

 

 

 

 

15,068

 

Total

 

 

 

$

42,068

 

 

$

(2,550

)

 

$

39,518

 

 

 

 

March 31, 2021

 

 

 

Weighted Average Amortization Period
(in years)

 

Cost

 

 

Accumulated Amortization

 

 

Net Carrying Value

 

 

 

 

 

(in thousands)

 

Finite-lived intangible assets

 

 

 

 

 

 

 

 

 

 

 

Developed technology

 

14.6

 

$

27,000

 

 

$

(750

)

 

$

26,250

 

 

 

 

 

 

 

 

 

 

 

 

 

Indefinite-lived intangible assets

 

 

 

 

 

 

 

 

 

 

 

In-process research and development

 

 

 

 

15,900

 

 

 

 

 

 

15,900

 

Total

 

 

 

$

42,900

 

 

$

(750

)

 

$

42,150