Schedule of Goodwill |
Changes in the carrying amount of goodwill, net, by segment follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ODS |
|
AGP |
|
Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Goodwill as of March 31, 2022 |
|
$ |
80,176 |
|
|
$ |
479,616 |
|
|
$ |
559,792 |
|
Purchase of In App Video |
|
— |
|
|
5,008 |
|
|
5,008 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Foreign currency translation and other |
|
— |
|
|
(4,460) |
|
|
(4,460) |
|
Goodwill as of December 31, 2022 |
|
$ |
80,176 |
|
|
$ |
480,164 |
|
|
$ |
560,340 |
|
|
Components of Intangible Assets |
The components of intangible assets as of December 31, 2022, and March 31, 2022, were as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
As of December 31, 2022 |
|
|
|
|
|
Weighted-Average Remaining Useful Life |
|
Cost |
|
Accumulated Amortization |
|
Net |
Customer relationships |
|
12.11 years |
|
$ |
170,030 |
|
|
$ |
(34,935) |
|
|
$ |
135,095 |
|
Developed technology |
|
5.53 years |
|
146,419 |
|
|
(33,601) |
|
|
112,818 |
|
Trade names |
|
2.58 years |
|
69,922 |
|
|
(22,503) |
|
|
47,419 |
|
Publisher relationships |
|
18.07 years |
|
108,821 |
|
|
(8,972) |
|
|
99,849 |
|
Total |
|
|
|
$ |
495,192 |
|
|
$ |
(100,011) |
|
|
$ |
395,181 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
As of March 31, 2022 |
|
|
Weighted-Average Remaining Useful Life |
|
Cost |
|
Accumulated Amortization |
|
Net |
Customer relationships |
|
12.01 years |
|
$ |
171,060 |
|
|
$ |
(19,636) |
|
|
$ |
151,424 |
|
Developed technology |
|
6.26 years |
|
144,581 |
|
|
(18,103) |
|
|
126,478 |
|
Trade names |
|
3.33 years |
|
69,205 |
|
|
(8,523) |
|
|
60,682 |
|
Publisher relationships |
|
18.77 years |
|
106,514 |
|
|
(4,509) |
|
|
102,005 |
|
Total |
|
|
|
$ |
491,360 |
|
|
$ |
(50,771) |
|
|
$ |
440,589 |
|
|
Schedule of Future Amortization Expense |
Estimated amortization expense in future fiscal years is expected to be:
|
|
|
|
|
|
|
|
|
Fiscal year 2023 |
|
$ |
16,090 |
|
Fiscal year 2024 |
|
64,361 |
|
Fiscal year 2025 |
|
55,740 |
|
Fiscal year 2026 |
|
41,491 |
|
Fiscal year 2027 |
|
35,372 |
|
Thereafter |
|
182,127 |
|
Total |
|
$ |
395,181 |
|
|