Quarterly report [Sections 13 or 15(d)]

Intangible Assets (Tables)

v3.26.3
Intangible Assets (Tables)
 6 Months Ended
Sep. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Intangible assets

Intangible assets are comprised of the following:

 

 

Weighted Average Amortization Period

 

Gross Carrying Amount

 

 

Accumulated Amortization

 

 

Net Carrying Amount

 

At September 30, 2026

 

 

 

 

 

 

 

 

 

 

Intangibles subject to amortization:

 

 

 

 

 

 

 

 

 

 

Customer relationships

8 - 20 years

 

$

19,600

 

 

$

4,940

 

 

$

14,660

 

Technology and technical know-how

9 - 20 years

 

 

26,550

 

 

 

4,467

 

 

 

22,083

 

Tradename

3 years

 

 

300

 

 

 

292

 

 

 

8

 

 

 

 

$

46,450

 

 

$

9,699

 

 

$

36,751

 

 

 

 

 

 

 

 

 

 

 

 

Intangibles not subject to amortization:

 

 

 

 

 

 

 

 

 

 

Goodwill

Indefinite

 

$

37,326

 

 

$

—

 

 

$

37,326

 

Tradename

Indefinite

 

 

13,400

 

 

 

—

 

 

 

13,400

 

 

 

 

$

50,726

 

 

$

—

 

 

$

50,726

 

 

 

Weighted Average Amortization Period

 

Gross Carrying Amount

 

 

Accumulated Amortization

 

 

Net Carrying Amount

 

At March 31, 2026

 

 

 

 

 

 

 

 

 

 

Intangibles subject to amortization:

 

 

 

 

 

 

 

 

 

 

Customer relationships

8 - 20 years

 

$

19,600

 

 

$

4,228

 

 

$

15,372

 

Technology and technical know-how

9 - 20 years

 

 

26,550

 

 

 

3,318

 

 

 

23,232

 

Tradename

3 years

 

 

300

 

 

 

242

 

 

 

58

 

 

 

 

$

46,450

 

 

$

7,788

 

 

$

38,662

 

 

 

 

 

 

 

 

 

 

 

 

Intangibles not subject to amortization:

 

 

 

 

 

 

 

 

 

 

Goodwill

Indefinite

 

$

38,078

 

 

$

—

 

 

$

38,078

 

Tradename

Indefinite

 

 

13,400

 

 

 

—

 

 

 

13,400

 

 

 

 

$

51,478

 

 

$

—

 

 

$

51,478

 
Schedule of Estimated Annual Future Amortization Expense The estimated annual future amortization expense by fiscal year is as follows:

 

 

Annual Amortization

 

Remainder of 2027

 

$

1,868

 

2028

 

 

3,721

 

2029

 

 

3,721

 

2030

 

 

3,721

 

2031

 

 

3,721

 

2032 and thereafter

 

 

19,999

 

Total intangible amortization

 

$

36,751

 

 

 

 

 
Schedule of changes in the carrying amount of goodwill

The change in the carrying amount of goodwill is as follows:

 

 

 

Six Months Ended

 

 

 

September 30,

 

 

 

2026

 

Balance at beginning of period

 

$

38,078

 

Impact of measurement period adjustments of acquisitions (Note 2)

 

 

(752

)

Balance at end of period

 

$

37,326