Schedule of Goodwill |
Changes in the carrying amount of goodwill by segment follows:
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ODS |
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AGP |
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Total |
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Goodwill as of March 31, 2023 |
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$ |
80,176 |
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$ |
481,400 |
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$ |
561,576 |
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Foreign currency translation |
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— |
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(5,419) |
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(5,419) |
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Impairment of goodwill |
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$ |
— |
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$ |
(147,181) |
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$ |
(147,181) |
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Goodwill as of September 30, 2023 |
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$ |
80,176 |
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$ |
328,800 |
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$ |
408,976 |
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Components of Intangible Assets |
The components of intangible assets were as follows as of the periods indicated:
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As of September 30, 2023 |
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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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$ |
168,405 |
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$ |
(49,400) |
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$ |
119,005 |
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Developed technology |
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4.79 years |
|
146,337 |
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(49,070) |
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|
97,267 |
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Trade names |
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1.83 years |
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69,894 |
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(36,255) |
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|
33,639 |
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Publisher relationships |
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17.35 years |
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108,659 |
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(13,178) |
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|
95,481 |
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Total |
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$ |
493,295 |
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|
$ |
(147,903) |
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|
$ |
345,392 |
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As of March 31, 2023 |
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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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12.06 years |
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$ |
170,281 |
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$ |
(39,925) |
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$ |
130,356 |
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Developed technology |
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5.28 years |
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146,596 |
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(38,813) |
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|
107,783 |
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Trade names |
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2.33 years |
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69,983 |
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(27,115) |
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|
42,868 |
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Publisher relationships |
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17.83 years |
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109,028 |
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(10,403) |
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|
98,625 |
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Total |
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$ |
495,888 |
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$ |
(116,256) |
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$ |
379,632 |
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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 2024 |
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$ |
32,102 |
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Fiscal year 2025 |
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55,591 |
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Fiscal year 2026 |
|
41,348 |
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Fiscal year 2027 |
|
35,232 |
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Fiscal year 2028 |
|
35,233 |
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Thereafter |
|
145,886 |
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Total |
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$ |
345,392 |
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