Quarterly report [Sections 13 or 15(d)]

Goodwill and Intangible Assets (Tables)

v3.26.1
Goodwill and Intangible Assets (Tables)
 3 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Goodwill
Changes in the carrying amount of goodwill by segment for the three months ended June 30, 2026 were as follows:
ODS AGP Total
Goodwill as of March 31, 2026
 $ 80,176  $ 142,877  $ 223,053 
Foreign currency translation —  (144) (144)
Goodwill as of June 30, 2026
 $ 80,176  $ 142,733  $ 222,909 
Schedule of Components of Intangible Assets
The components of intangible assets, net as of June 30, 2026 and March 31, 2026 were as follows:
As of June 30, 2026
Weighted-Average Remaining Useful Life Cost Accumulated Amortization Net
Customer relationships 10.13 years $ 137,693  $ (50,940) $ 86,753 
Developed technology 2.14 years 145,467  (104,376) 41,091 
Publisher relationships 14.67 years 109,536  (28,895) 80,641 
Total $ 392,696  $ (184,211) $ 208,485 
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 
Schedule of Future Amortization Expense
As of June 30, 2026, estimated amortization expense for future fiscal years is expected to be as follows:
Fiscal year 2027 (remaining nine months) $ 26,551 
Fiscal year 2028 35,401 
Fiscal year 2029 18,447 
Fiscal year 2030 14,645 
Fiscal year 2031 14,473 
Thereafter 98,968 
Total $ 208,485