Goodwill, In-Process Research and Development and Other Assets (Tables)

3 Months Ended

Jun. 30, 2019

Goodwill And Intangible Assets Disclosure [Abstract]

Carrying Value of Goodwill and Change in Balance

The carrying value of goodwill and the change in the balance for the three months ended June 30, 2019 are as follows:

	(in $000's)
Balance, March 31, 2019	$	32,601
Foreign currency translation impact		434
Balance, June 30, 2019	$	33,035

Carrying value of In-Process Research and Development

The carrying value of the Company’s IPR&D assets and the change in the balance for the three months ended June 30, 2019 are as follows:

	(in $000's)
Balance, March 31, 2019	$	15,208
Foreign currency translation impact		203
Balance, June 30, 2019	$	15,411

Summary of Other Assets

Other assets are made of the following:

	June 30, 2019		March 31, 2019
	(in $000's)
Other investments	$	122,433	$	80,779
Right of use asset - lease (Note 8)		13,234		—
Other intangible assets and other		5,153		4,336
Total other assets	$	140,820	$	85,115

Carrying value of Other Investments

The carrying value of the Company’s portfolio of other investments and the change in the balance for the three months ended June 30, 2019 and 2018 are as follows:

	For the Three Months Ended June 30,
		2019		2018
	(in $000's)
Beginning balance	$	80,779	$	12,649
Additions		2,000		1,166
Disposals		—		—
Change in fair value, net		39,654		—
Ending balance	$	122,433	$	13,815