XML 145 R76.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill and Other Intangible Assets - Schedule of Changes in Carrying Amount of Goodwill by Business Segment (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2020
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2018
Goodwill [Roll Forward]        
Balance at beginning of year   $ 656,399 $ 352,805  
Acquisitions during the year   73,788 320,618  
Measurement period adjustments   (1,390)    
Goodwill impairment charge $ (39,713) (39,713) 0 $ 0
Foreign currency translation adjustment   (25,148) (17,024)  
Balance at end of year 663,936 663,936 656,399 352,805
Americas        
Goodwill [Roll Forward]        
Balance at beginning of year   470,194 151,255  
Acquisitions during the year   72,056 320,618  
Measurement period adjustments   (1,390)    
Goodwill impairment charge   0    
Foreign currency translation adjustment   (16,704) (1,679)  
Balance at end of year 524,156 524,156 470,194 151,255
EMEA        
Goodwill [Roll Forward]        
Balance at beginning of year   143,269 155,825  
Acquisitions during the year   1,732 0  
Measurement period adjustments   0    
Goodwill impairment charge   0    
Foreign currency translation adjustment   (5,221) (12,556)  
Balance at end of year 139,780 139,780 143,269 155,825
Asia        
Goodwill [Roll Forward]        
Balance at beginning of year   42,936 45,725  
Acquisitions during the year   0 0  
Measurement period adjustments   0    
Goodwill impairment charge   (39,713) 0 0
Foreign currency translation adjustment   (3,223) (2,789)  
Balance at end of year $ 0 $ 0 $ 42,936 $ 45,725