Goodwill and Intangible Assets - Schedule of Goodwill (Details) - USD ($) |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Dec. 31, 2023 |
Sep. 30, 2023 |
Dec. 31, 2022 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Goodwill [Roll Forward] | |||||
| Goodwill, beginning | $ 561,576,000 | ||||
| Purchase price adjustment | (65,000) | ||||
| Foreign currency translation | (3,275,000) | ||||
| Impairment of goodwill | $ 0 | $ 0 | (147,181,000) | $ 0 | |
| Goodwill, ending | 411,055,000 | 411,055,000 | |||
| ODS | |||||
| Goodwill [Roll Forward] | |||||
| Goodwill, beginning | 80,176,000 | ||||
| Purchase price adjustment | 0 | ||||
| Foreign currency translation | 0 | ||||
| Impairment of goodwill | 0 | ||||
| Goodwill, ending | 80,176,000 | 80,176,000 | |||
| AGP | |||||
| Goodwill [Roll Forward] | |||||
| Goodwill, beginning | 481,400,000 | ||||
| Purchase price adjustment | (65,000) | ||||
| Foreign currency translation | (3,275,000) | ||||
| Impairment of goodwill | $ (147,181,000) | ||||
| Goodwill, ending | $ 330,879,000 | $ 330,879,000 | |||
| X | ||||||||||
- 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 foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Amount of increase (decrease) from adjustments after acquisition date under purchase accounting 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://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Details
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- Details
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