XML 59 R49.htm IDEA: XBRL DOCUMENT v3.20.2
Acquisitions - (Other Intangible Assets) (Details) - USD ($)
$ in Thousands
Oct. 04, 2020
Mar. 31, 2020
Acquired Finite-Lived Intangible Assets [Line Items]    
Total intangible assets, gross amount $ 552,838 $ 547,783
Total intangible assets, accumulated amortization (108,840) (92,098)
Total intangible assets, net amount 443,998 455,685
Customer relationships    
Acquired Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross amount 295,840 292,155
Finite-lived intangible assets, accumulated amortization (76,274) (64,855)
Finite-lived intangible assets, net amount 219,566 227,300
Non-compete    
Acquired Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross amount 3,029 3,021
Finite-lived intangible assets, accumulated amortization (2,824) (2,817)
Finite-lived intangible assets, net amount 205 204
Technology    
Acquired Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross amount 96,765 96,047
Finite-lived intangible assets, accumulated amortization (25,027) (20,349)
Finite-lived intangible assets, net amount 71,738 75,698
Trademarks    
Acquired Finite-Lived Intangible Assets [Line Items]    
Indefinite-lived intangible assets, gross amount 148,000 147,356
Indefinite-lived intangible assets, accumulated amortization (957) (953)
Indefinite-lived intangible assets, net amount 147,043 146,403
Finite-lived intangible assets, gross amount 8,008 8,008
Finite-lived intangible assets, accumulated amortization (2,562) (1,928)
Finite-lived intangible assets, net amount 5,446 6,080
Licenses    
Acquired Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross amount 1,196 1,196
Finite-lived intangible assets, accumulated amortization (1,196) (1,196)
Finite-lived intangible assets, net amount $ 0 $ 0