Goodwill and Intangible Assets - Narrative (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||
---|---|---|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Mar. 31, 2023 |
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Goodwill [Line Items] | |||||
Impairment of goodwill | $ 147,181,000 | $ 0 | $ 147,181,000 | $ 0 | |
Goodwill | 408,976,000 | 408,976,000 | $ 561,576,000 | ||
Amortization expense | 16,157,000 | $ 16,185,000 | 32,346,000 | $ 32,302,000 | |
AGP | |||||
Goodwill [Line Items] | |||||
Impairment of goodwill | $ 147,181,000 | ||||
Impairment effect on earnings per share (in dollars per share) | $ 1.46 | ||||
Goodwill | 328,800,000 | $ 328,800,000 | 481,400,000 | ||
ODS | |||||
Goodwill [Line Items] | |||||
Impairment of goodwill | 0 | 0 | |||
Reporting unit, amount of fair value in excess of carrying amount | 233,100,000 | 233,100,000 | |||
Goodwill | $ 80,176,000 | $ 80,176,000 | $ 80,176,000 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Pretax earnings per share or per unit impact arising from asset impairment. No definition available.
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- Definition Amount of fair value of reporting unit in excess of carrying amount. No definition available.
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