Intangible Assets - Summary of Intangible Assets (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
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Mar. 31, 2017 |
Mar. 31, 2016 |
Mar. 31, 2015 |
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Finite-lived Intangible Assets [Roll Forward] | |||
Intangible assets, beginning balance | $ 12,490 | $ 24,936 | $ 9,074 |
Amortization of intangibles | (7,168) | (8,168) | (2,010) |
Adjustment/writeoff | (2,404) | (1,472) | |
Capitalized developed software | 64 | ||
XYO intangible asset impairment | (757) | ||
Intangible assets, ending balance | $ 4,565 | 12,490 | 24,936 |
XYO | |||
Finite-lived Intangible Assets [Roll Forward] | |||
Increase in intangible assets | 1,500 | ||
Reduction in software intangibles related to Sift transaction | $ (1,874) | ||
DT Media (Appia) | |||
Finite-lived Intangible Assets [Roll Forward] | |||
Increase in intangible assets | $ 17,780 |
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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://www.xbrl.org/2003/role/presentationRef
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- Definition The carrying amount of capitalized computer software costs net of accumulated amortization as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase (decrease) to assets, excluding financial assets and goodwill, lacking physical substance with a finite life for purchase accounting adjustments. No definition available.
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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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- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. No definition available.
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- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of divestiture of an asset lacking physical substance and having a projected indefinite period of benefit to fair value. Excludes financial assets and goodwill. No definition available.
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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