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

9 Months Ended

Dec. 31, 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 nine months ended December 31, 2019 are as follows:

	(in $000's)
Balance, March 31, 2019	$	32,601
Foreign currency translation impact		(7	)
Balance, December 31, 2019	$	32,594

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 nine months ended December 31, 2019 are as follows:

	(in $000's)
Balance, March 31, 2019	$	15,208
Foreign currency translation impact		(3	)
Balance, December 31, 2019	$	15,205

Summary of Other Assets

Other assets are made of the following:

	December 31, 2019		March 31, 2019
	(in $000's)
Equity method and other investments	$	117,036	$	80,779
Right of use asset - leases (Note 8)		11,455		—
Other intangible assets and other assets		6,676		4,336
Total other assets	$	135,167	$	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 December 31, 2019 and March 31, 2019, which are classified as other assets in the consolidated balance sheets:

	December 31, 2019		March 31, 2019
	(in $000's)
Other investments	$	114,169	$	80,779
Equity method investment		2,867		—
Total equity and other investments	$	117,036	$	80,779

Carrying value of Equity method and Other Investments

The carrying value of the Company’s portfolio of equity method and other investments and the change in the balance for the three and nine months ended December 31, 2019 and 2018 are as follows:

	For the Three Months Ended December 31,					For the Nine Months Ended December 31,
		2019			2018		2019			2018
	(in $000's)
Beginning balance	$	81,836		$	22,325	$	80,779		$	12,649
Additions		12,600			18,459		19,600			28,135
Disposals		(750	)		—		(750	)		—
Change in fair value, net		23,350			—		17,407			—
Ending balance	$	117,036		$	40,784	$	117,036		$	40,784