Segment Information (Tables)
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3 Months Ended |
Jun. 30, 2024 |
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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, 2024 |
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ODS |
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AGP |
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Elimination |
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Consolidated |
| Net revenue |
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$ |
80,650 |
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$ |
38,392 |
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$ |
(1,053) |
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$ |
117,989 |
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Revenue share |
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49,143 |
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7,719 |
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(1,053) |
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55,809 |
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| Segment profit |
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$ |
31,507 |
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$ |
30,673 |
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$ |
— |
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$ |
62,180 |
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Three months ended June 30, 2023 |
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ODS |
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AGP |
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Elimination |
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Consolidated |
| Net revenue |
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$ |
98,250 |
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$ |
48,959 |
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$ |
(843) |
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$ |
146,366 |
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Revenue share |
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58,298 |
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12,137 |
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(843) |
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69,592 |
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| Segment profit |
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$ |
39,952 |
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$ |
36,822 |
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$ |
— |
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$ |
76,774 |
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| Schedule of Long-lived Assets by Geographic Areas |
Long-lived assets, excluding deferred tax assets, by region follow:
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June 30, 2024 |
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March 31, 2024 |
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| United States and Canada |
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$ |
34,255 |
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$ |
32,899 |
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| Europe, Middle East, and Africa |
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12,037 |
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12,809 |
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| Asia Pacific and China |
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83 |
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74 |
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| Consolidated property and equipment, net |
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$ |
46,375 |
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$ |
45,782 |
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June 30, 2024 |
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March 31, 2024 |
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| United States and Canada |
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$ |
3,257 |
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$ |
4,314 |
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| Europe, Middle East, and Africa |
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5,246 |
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4,598 |
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| Asia Pacific and China |
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166 |
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215 |
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Consolidated right-of-use assets |
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$ |
8,669 |
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$ |
9,127 |
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| Schedule of Intangible Assets by Geographic Areas |
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June 30, 2024 |
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March 31, 2024 |
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| United States and Canada |
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$ |
127,175 |
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$ |
133,381 |
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| Europe, Middle East, and Africa |
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166,760 |
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175,878 |
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| Asia Pacific and China |
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4,129 |
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4,246 |
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| Consolidated intangible assets, net |
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$ |
298,064 |
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$ |
313,505 |
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| Schedule of Revenue by Geographic Areas |
Net revenue by geography is based on the billing addresses of the Company’s customers and a reconciliation of disaggregated revenue by segment follows:
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Three months ended June 30, 2024 |
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ODS |
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AGP |
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Consolidated |
| United States and Canada |
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$ |
33,885 |
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$ |
25,082 |
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$ |
58,967 |
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| Europe, Middle East, and Africa |
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31,704 |
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10,413 |
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42,117 |
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| Asia Pacific and China |
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14,572 |
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2,888 |
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17,460 |
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| Mexico, Central America, and South America |
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489 |
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9 |
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498 |
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| Elimination |
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— |
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— |
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(1,053) |
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| Consolidated net revenue |
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$ |
80,650 |
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$ |
38,392 |
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$ |
117,989 |
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Three months ended June 30, 2023 |
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ODS |
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AGP |
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Consolidated |
| United States and Canada |
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$ |
38,941 |
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$ |
30,917 |
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$ |
69,858 |
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| Europe, Middle East, and Africa |
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46,022 |
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13,552 |
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59,574 |
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| Asia Pacific and China |
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12,543 |
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4,447 |
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16,990 |
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| Mexico, Central America, and South America |
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744 |
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43 |
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787 |
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| Elimination |
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— |
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— |
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(843) |
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| Consolidated net revenue |
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$ |
98,250 |
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$ |
48,959 |
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$ |
146,366 |
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