| Schedule of Goodwill |
Changes in the carrying amount of goodwill, net, by segment follows:
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ODM |
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IAM-A |
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IAM-F |
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Consolidated |
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Goodwill as of March 31, 2021 |
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$ |
80,176 |
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$ |
— |
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$ |
— |
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$ |
80,176 |
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| Purchase of AdColony |
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— |
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199,050 |
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— |
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|
199,050 |
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| Purchase of Fyber |
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— |
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— |
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298,983 |
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298,983 |
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| Foreign currency translation and other |
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— |
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(15,204) |
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(3,213) |
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(18,417) |
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Goodwill as of March 31, 2022 |
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$ |
80,176 |
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$ |
183,846 |
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$ |
295,770 |
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$ |
559,792 |
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| Components of Intangible Assets |
The components of intangible assets as of March 31, 2022, and March 31, 2021, were as follows:
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As of March 31, 2022 |
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Weighted-Average Remaining Useful Life |
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Cost |
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Accumulated Amortization |
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Net |
| Customer relationships |
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12.01 years |
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$ |
171,060 |
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$ |
(19,636) |
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$ |
151,424 |
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| Developed technology |
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6.26 years |
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144,581 |
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(18,103) |
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126,478 |
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| Trade names |
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3.33 years |
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69,205 |
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(8,523) |
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60,682 |
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| Publisher relationships |
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18.77 years |
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106,514 |
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(4,509) |
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102,005 |
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| Total |
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$ |
491,360 |
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$ |
(50,771) |
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$ |
440,589 |
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As of March 31, 2021 |
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Weighted-Average Remaining Useful Life |
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Cost |
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Accumulated Amortization |
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Net |
| Customer relationships |
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16.81 years |
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$ |
46,400 |
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$ |
(4,171) |
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$ |
42,229 |
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| Developed technology |
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9.12 years |
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20,526 |
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(11,141) |
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9,385 |
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| Trade names |
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9.92 years |
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2,000 |
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(314) |
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1,686 |
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| Total |
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$ |
68,926 |
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$ |
(15,626) |
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$ |
53,300 |
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| Schedule of Future Amortization Expense |
Estimated amortization expense in future fiscal years is expected to be:
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| Fiscal year 2023 |
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$ |
64,259 |
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| Fiscal year 2024 |
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64,259 |
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| Fiscal year 2025 |
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54,601 |
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| Fiscal year 2026 |
|
34,180 |
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| Fiscal year 2027 |
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34,180 |
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| Thereafter |
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189,110 |
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| Total |
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$ |
440,589 |
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