XML 45 R74.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill and Other Intangible Assets - Schedule of Companys Other Intangible Assets (Detail) - USD ($)
$ in Thousands
Mar. 31, 2020
Mar. 31, 2019
Intangible Assets [Line Items]    
Gross Amount, Total $ 547,783 $ 523,432
Accumulated Amortization ,Total (92,098) (61,116)
Net Amount ,Total 455,685 462,316
Trademarks    
Intangible Assets [Line Items]    
Indefinite-lived intangible assets, Gross Amount 147,356 152,484
Finite-lived intangible assets, Gross Amount 8,008 2,003
Indefinite-lived intangible assets, Accumulated Amortization (953) (953)
Finite-lived intangible assets, Accumulated Amortization (1,928) (1,236)
Indefinite-lived intangible assets, Net Amount 146,403 151,531
Finite-lived intangible assets, Net Amount 6,080 767
Customer relationships    
Intangible Assets [Line Items]    
Finite-lived intangible assets, Gross Amount 292,155 286,664
Finite-lived intangible assets, Accumulated Amortization (64,855) (42,704)
Finite-lived intangible assets, Net Amount 227,300 243,960
Noncompete Agreements    
Intangible Assets [Line Items]    
Finite-lived intangible assets, Gross Amount 3,021 3,025
Finite-lived intangible assets, Accumulated Amortization (2,817) (2,807)
Finite-lived intangible assets, Net Amount 204 218
Patents    
Intangible Assets [Line Items]    
Finite-lived intangible assets, Gross Amount 96,047 77,779
Finite-lived intangible assets, Accumulated Amortization (20,349) (12,229)
Finite-lived intangible assets, Net Amount 75,698 65,550
Licenses    
Intangible Assets [Line Items]    
Finite-lived intangible assets, Gross Amount 1,196 1,477
Finite-lived intangible assets, Accumulated Amortization (1,196) (1,187)
Finite-lived intangible assets, Net Amount $ 0 $ 290