Annual report [Section 13 and 15(d), not S-K Item 405]

Goodwill and Intangible Assets (Tables)

v3.26.1
Goodwill and Intangible Assets (Tables)
 12 Months Ended
Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Changes in the carrying amount of goodwill by segment for the years ended March 31, 2026 and 2025:
ODS AGP Total
Goodwill as of March 31, 2024
 $ 80,176  $ 139,896  $ 220,072 
Acquisition (Note 3) —  1,785  1,785 
Foreign currency translation
 —  (116) (116)
Goodwill as of March 31, 2025
 80,176  141,565  221,741 
Foreign currency translation —  1,312  1,312 
Goodwill as of March 31, 2026
 $ 80,176  $ 142,877  $ 223,053 
Schedule of Components of Intangible Assets
The components of intangible assets, net as of March 31, 2026 and 2025 were as follows:
 
As of March 31, 2026
Weighted-Average Remaining Useful Life Cost Accumulated Amortization Net
Customer relationships 10.36 years $ 137,836  $ (48,670) $ 89,166 
Developed technology 2.38 years 145,487  (99,268) 46,219 
Publisher relationships 14.92 years 109,542  (27,479) 82,063 
Total $ 392,865  $ (175,417) $ 217,448 
 
As of March 31, 2025
Weighted-Average Remaining Useful Life Cost Accumulated Amortization Net
Customer relationships 11.29 years $ 137,094  $ (39,153) $ 97,941 
Developed technology 3.34 years 144,948  (78,526) 66,422 
Trade names 0.33 years 69,966  (63,844) 6,122 
Publisher relationships 15.89 years 108,879  (21,667) 87,212 
Total $ 460,887  $ (203,190) $ 257,697 
Schedule of Future Amortization Expense
Estimated amortization expense as of March 31, 2026 is expected to be as follows:
Fiscal year 2027 $ 35,412 
Fiscal year 2028 35,412 
Fiscal year 2029 18,458 
Fiscal year 2030 14,654 
Fiscal year 2031 14,482 
Thereafter 99,030 
Total $ 217,448