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

6 Months Ended

Sep. 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 six months ended September 30, 2019 are as follows:

	(in $000's)
Balance, March 31, 2019	$	32,601
Foreign currency translation impact		(874	)
Balance, September 30, 2019	$	31,727

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 six months ended September 30, 2019 are as follows:

	(in $000's)
Balance, March 31, 2019	$	15,208
Foreign currency translation impact		(408	)
Balance, September 30, 2019	$	14,800

Summary of Other Assets

Other assets are made of the following:

	September 30, 2019		March 31, 2019
	(in $000's)
Equity method and other investments	$	81,836	$	80,779
Right of use asset - leases (Note 8)		12,257		—
Other intangible assets and other		5,098		4,336
Total other assets	$	99,191	$	85,115

Equity Method and Other Investments Classified as Other Assets

The following table summarizes the Company’s equity method and other investments as of September 30, 2019 and March 31, 2019, which are classified as other assets in the consolidated balance sheets:

	September 30, 2019		March 31, 2019
	(in $000's)
Other investments	$	78,836	$	80,779
Equity method investment		3,000		—
Total equity and other investments	$	81,836	$	80,779

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 and six months ended September 30, 2019 and 2018 are as follows:

	For the Three Months Ended September 30,					For the Six Months Ended September 30,
		2019			2018		2019			2018
	(in $000's)
Beginning balance	$	122,433		$	13,814	$	80,779		$	12,649
Additions		5,000			8,511		7,000			9,676
Disposals		—			—		—			—
Change in fair value, net		(45,597	)		—		(5,943	)		—
Ending balance	$	81,836		$	22,325	$	81,836		$	22,325