Segment Information (Tables)
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3 Months Ended |
Jun. 30, 2021 |
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| Segment Reporting [Abstract] |
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| Schedule of Segment Reporting Information |
A summary of segment information follows:
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Three months ended June 30, 2021 |
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Restated |
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Restated |
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Restated |
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Restated |
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ODM |
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IAM-A |
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IAM-F |
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Eliminations |
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Consolidated |
| Net revenues |
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$ |
120,383 |
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$ |
30,302 |
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$ |
9,172 |
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$ |
(1,782) |
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$ |
158,075 |
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| License fees and revenue share |
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70,031 |
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15,559 |
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— |
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(1,782) |
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83,808 |
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| Segment profit |
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$ |
50,352 |
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$ |
14,743 |
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$ |
9,172 |
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$ |
— |
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$ |
74,267 |
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Three months ended June 30, 2020 |
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ODM |
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IAM-A |
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IAM-F |
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Eliminations |
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Consolidated |
| Net revenues |
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$ |
59,012 |
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$ |
— |
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$ |
— |
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$ |
— |
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$ |
59,012 |
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| License fees and revenue share |
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32,300 |
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— |
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— |
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— |
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32,300 |
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| Segment profit |
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$ |
26,712 |
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$ |
— |
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$ |
— |
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$ |
— |
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$ |
26,712 |
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| Schedule of Long-lived Assets by Geographic Areas |
Long-lived assets, excluding deferred tax assets and intangible assets, by region follows:
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June 30, 2021 |
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March 31, 2021 |
| United States and Canada |
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$ |
16,245 |
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$ |
12,995 |
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| Europe, Middle East, and Africa |
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2,588 |
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40 |
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| Asia Pacific and China |
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94 |
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15 |
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| Mexico, Central America, and South America |
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— |
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— |
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| Consolidated property and equipment, net |
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$ |
18,927 |
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$ |
13,050 |
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| Schedule of Revenue by Geographic Areas |
Net revenues by geography are based on the billing addresses of the Company's customers and a reconciliation of disaggregated revenues by segment follows:
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Three months ended June 30, 2021 |
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Restated |
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Restated |
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Restated |
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ODM |
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IAM-A |
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IAM-F |
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Consolidated |
| United States and Canada |
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$ |
71,131 |
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$ |
15,070 |
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$ |
5,540 |
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$ |
91,741 |
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| Europe, Middle East, and Africa |
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30,060 |
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12,306 |
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1,333 |
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43,699 |
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| Asia Pacific and China |
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16,790 |
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2,409 |
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2,299 |
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21,498 |
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| Mexico, Central America, and South America |
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2,402 |
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517 |
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— |
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2,919 |
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| Eliminations |
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— |
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— |
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— |
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(1,782) |
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| Consolidated net revenues |
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$ |
120,383 |
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$ |
30,302 |
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$ |
9,172 |
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$ |
158,075 |
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Three months ended June 30, 2020 |
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ODM |
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IAM-A |
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IAM-F |
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Consolidated |
| United States and Canada |
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$ |
38,240 |
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$ |
— |
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$ |
— |
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$ |
38,240 |
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| Europe, Middle East, and Africa |
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15,355 |
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— |
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— |
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15,355 |
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| Asia Pacific and China |
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5,211 |
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— |
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— |
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5,211 |
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| Mexico, Central America, and South America |
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206 |
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— |
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— |
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|
206 |
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| Eliminations |
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— |
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— |
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— |
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— |
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| Consolidated net revenues |
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$ |
59,012 |
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$ |
— |
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$ |
— |
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$ |
59,012 |
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