Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.23.3
Segment Information (Tables)
 6 Months Ended
Sep. 30, 2023
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information A summary of segment information follows:
Three months ended September 30, 2023
ODS AGP Eliminations Consolidated
Net revenue $ 99,060  $ 46,183  $ (1,984) $ 143,259 
Revenue share
 60,980  9,723  (1,984) 68,719 
Segment profit $ 38,080  $ 36,460  $ —  $ 74,540 
  Three months ended September 30, 2022
ODS AGP Eliminations Consolidated
Net revenue $ 108,466  $ 68,256  $ (1,863) $ 174,859 
Revenue share
 59,786  18,958  (1,863) 76,881 
Segment profit $ 48,680  $ 49,298  $ —  $ 97,978 
Six months ended September 30, 2023
ODS AGP Eliminations Consolidated
Net revenue $ 197,310  $ 95,142  $ (2,827) $ 289,625 
Revenue share
 119,278  21,860  (2,827) 138,311 
Segment profit $ 78,032  $ 73,282  $ —  $ 151,314 
  Six months ended September 30, 2022
ODS AGP Eliminations Consolidated
Net revenue $ 227,103  $ 140,622  $ (4,233) $ 363,492 
Revenue share
 128,236  40,245  (4,233) 164,248 
Segment profit $ 98,867  $ 100,377  $ —  $ 199,244 
Schedule of Long-lived Assets by Geographic Areas
Long-lived assets, excluding deferred tax assets, by region follow:
  September 30, 2023 March 31, 2023
United States and Canada $ 30,030  $ 25,903 
Europe, Middle East, and Africa 14,827  13,395 
Asia Pacific and China 74  29 
Consolidated property and equipment, net $ 44,931  $ 39,327 
Schedule of Intangible Assets by Geographic Areas
  September 30, 2023 March 31, 2023
United States and Canada $ 145,795  $ 122,377 
Europe, Middle East, and Africa 195,192  252,524 
Asia Pacific and China 4,405  4,731 
Consolidated intangible assets, net $ 345,392  $ 379,632 
Schedule of Revenue by Geographic Areas Net revenue by geography is based on the billing addresses of the Company’s customers and a reconciliation of disaggregated revenue by segment follows:
  Three months ended September 30, 2023
ODS AGP Total
United States and Canada $ 40,176  $ 32,256  $ 72,432 
Europe, Middle East, and Africa 48,348  8,966  57,314 
Asia Pacific and China 10,114  4,940  15,054 
Mexico, Central America, and South America 422  21  443 
Elimination —  —  (1,984)
Consolidated net revenue $ 99,060  $ 46,183  $ 143,259 
  Three months ended September 30, 2022
ODS AGP Total
United States and Canada $ 50,978  $ 39,808  $ 90,786 
Europe, Middle East, and Africa 42,598  22,254  64,852 
Asia Pacific and China 13,140  6,149  19,289 
Mexico, Central America, and South America 1,750  45  1,795 
Elimination —  —  (1,863)
Consolidated net revenue $ 108,466  $ 68,256  $ 174,859 
  Six months ended September 30, 2023
ODS AGP Total
United States and Canada $ 79,117  $ 63,173  $ 142,290 
Europe, Middle East, and Africa 94,370  22,518  116,888 
Asia Pacific and China 22,657  9,387  32,044 
Mexico, Central America, and South America 1,166  64  1,230 
Elimination —  —  (2,827)
Consolidated net revenue $ 197,310  $ 95,142  $ 289,625 
  Six months ended September 30, 2022
ODS AGP Total
United States and Canada $ 113,941  $ 86,046  $ 199,987 
Europe, Middle East, and Africa 83,142  41,669  124,811 
Asia Pacific and China 27,014  12,273  39,287 
Mexico, Central America, and South America 3,006  634  3,640 
Elimination —  —  (4,233)
Consolidated net revenue $ 227,103  $ 140,622  $ 363,492