Segment Information (Tables)
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6 Months Ended |
Sep. 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 September 30, 2024 |
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ODS |
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AGP |
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Eliminations |
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Consolidated |
| Net revenue |
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$ |
82,414 |
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$ |
37,346 |
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$ |
(1,032) |
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$ |
118,728 |
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Revenue share |
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48,951 |
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8,417 |
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(1,032) |
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56,336 |
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| Segment profit |
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$ |
33,463 |
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$ |
28,929 |
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$ |
— |
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$ |
62,392 |
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Three months ended September 30, 2023 |
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ODS |
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AGP |
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Eliminations |
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Consolidated |
| Net revenue |
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$ |
99,060 |
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$ |
46,183 |
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$ |
(1,984) |
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$ |
143,259 |
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Revenue share |
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60,980 |
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9,723 |
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(1,984) |
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68,719 |
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| Segment profit |
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$ |
38,080 |
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$ |
36,460 |
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$ |
— |
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$ |
74,540 |
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Six months ended September 30, 2024 |
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ODS |
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AGP |
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Eliminations |
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Consolidated |
| Net revenue |
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$ |
163,064 |
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$ |
75,738 |
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$ |
(2,085) |
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$ |
236,717 |
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Revenue share |
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98,094 |
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16,136 |
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(2,085) |
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112,145 |
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| Segment profit |
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$ |
64,970 |
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$ |
59,602 |
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$ |
— |
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$ |
124,572 |
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Six months ended September 30, 2023 |
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ODS |
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AGP |
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Eliminations |
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Consolidated |
| Net revenue |
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$ |
197,310 |
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$ |
95,142 |
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$ |
(2,827) |
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$ |
289,625 |
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Revenue share |
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119,278 |
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21,860 |
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(2,827) |
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138,311 |
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| Segment profit |
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$ |
78,032 |
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$ |
73,282 |
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$ |
— |
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$ |
151,314 |
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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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September 30, 2024 |
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March 31, 2024 |
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| United States and Canada |
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$ |
36,904 |
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$ |
32,899 |
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| Europe, Middle East, and Africa |
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11,145 |
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12,809 |
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| Asia Pacific and China |
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110 |
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74 |
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| Consolidated property and equipment, net |
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$ |
48,159 |
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$ |
45,782 |
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September 30, 2024 |
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March 31, 2024 |
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| United States and Canada |
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$ |
5,943 |
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$ |
4,314 |
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| Europe, Middle East, and Africa |
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5,155 |
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4,598 |
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| Asia Pacific and China |
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124 |
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215 |
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Consolidated right-of-use assets |
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$ |
11,222 |
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$ |
9,127 |
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| Schedule of Intangible Assets by Geographic Areas |
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September 30, 2024 |
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March 31, 2024 |
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| United States and Canada |
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$ |
120,968 |
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$ |
133,381 |
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| Europe, Middle East, and Africa |
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160,615 |
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175,878 |
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| Asia Pacific and China |
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4,265 |
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4,246 |
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| Consolidated intangible assets, net |
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$ |
285,848 |
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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 September 30, 2024 |
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ODS |
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AGP |
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Total |
| United States and Canada |
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$ |
33,664 |
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$ |
23,064 |
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$ |
56,728 |
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| Europe, Middle East, and Africa |
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28,846 |
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10,135 |
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38,981 |
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| Asia Pacific and China |
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18,688 |
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4,141 |
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22,829 |
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| Mexico, Central America, and South America |
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1,216 |
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6 |
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1,222 |
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| Elimination |
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— |
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— |
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(1,032) |
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| Consolidated net revenue |
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$ |
82,414 |
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$ |
37,346 |
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$ |
118,728 |
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Three months ended September 30, 2023 |
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ODS |
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AGP |
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Total |
| United States and Canada |
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$ |
40,176 |
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$ |
32,256 |
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$ |
72,432 |
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| Europe, Middle East, and Africa |
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48,348 |
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8,966 |
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57,314 |
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| Asia Pacific and China |
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10,114 |
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4,940 |
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15,054 |
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| Mexico, Central America, and South America |
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422 |
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21 |
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443 |
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| Elimination |
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— |
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— |
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(1,984) |
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| Consolidated net revenue |
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$ |
99,060 |
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$ |
46,183 |
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$ |
143,259 |
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Six months ended September 30, 2024 |
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ODS |
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AGP |
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Total |
| United States and Canada |
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$ |
67,549 |
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$ |
48,146 |
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$ |
115,695 |
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| Europe, Middle East, and Africa |
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60,550 |
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20,548 |
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81,098 |
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| Asia Pacific and China |
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33,260 |
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7,029 |
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40,289 |
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| Mexico, Central America, and South America |
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1,705 |
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15 |
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1,720 |
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| Elimination |
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— |
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— |
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(2,085) |
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| Consolidated net revenue |
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$ |
163,064 |
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$ |
75,738 |
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$ |
236,717 |
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Six months ended September 30, 2023 |
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ODS |
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AGP |
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Total |
| United States and Canada |
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$ |
79,117 |
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$ |
63,173 |
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$ |
142,290 |
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| Europe, Middle East, and Africa |
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94,370 |
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22,518 |
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116,888 |
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| Asia Pacific and China |
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22,657 |
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9,387 |
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32,044 |
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| Mexico, Central America, and South America |
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1,166 |
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64 |
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1,230 |
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| Elimination |
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— |
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— |
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(2,827) |
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| Consolidated net revenue |
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$ |
197,310 |
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$ |
95,142 |
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$ |
289,625 |
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