Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets (Tables)

v3.21.2
Goodwill and Intangible Assets (Tables)
6 Months Ended
Sep. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Changes in the carrying amount of goodwill, net, by segment follow:
ODM IAM-A IAM-F Consolidated
Goodwill as of March 31, 2021
$ 80,176  $ —  $ —  $ 80,176 
Purchase of AdColony —  200,875  —  200,875 
Purchase of Fyber —  —  300,705  300,705 
Foreign currency translation and other —  (6,544) (16,179) (22,723)
Goodwill as of September 30, 2021
$ 80,176  $ 194,331  $ 284,526  $ 559,033 
Components of Intangible Assets
The components of intangible assets as of September 30, 2021, and March 31, 2021, were as follows:
 
As of September 30, 2021
(Unaudited)
Weighted-Average Remaining Useful Life Cost Accumulated Amortization Net
Customer relationships 12.57 years $ 176,286  $ (11,850) $ 164,436 
Developed technology 6.76 years 153,839  (18,792) 135,047 
Trade names 6.69 years 68,959  (4,000) 64,959 
Publisher relationships 19.25 years 104,954  (1,868) 103,086 
Total $ 504,038  $ (36,510) $ 467,528 
 
As of March 31, 2021
Weighted-Average Remaining Useful Life Cost Accumulated Amortization Net
Customer relationships 16.81 years $ 46,400  $ (4,171) $ 42,229 
Developed technology 9.12 years 20,526  (11,141) 9,385 
Trade names 9.92 years 2,000  (314) 1,686 
Total $ 68,926  $ (15,626) $ 53,300 
Schedule of Future Amortization Expense
Estimated amortization expense in future fiscal years is expected to be:
Remainder of fiscal year 2022 $ 27,550 
Fiscal year 2023 55,101 
Fiscal year 2024 55,101 
Fiscal year 2025 46,821 
Fiscal year 2026 44,878 
Thereafter 238,077 
Total $ 467,528