Goodwill and Intangible Assets (Tables)
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6 Months Ended |
Sep. 30, 2026 |
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| Intangible Asset, Goodwill and Other [Abstract] |
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| Schedule of Goodwill |
Changes in the carrying amount of goodwill by segment for the six months ended September 30, 2026 were as follows:
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ODS |
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AGP |
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Total |
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(in thousands) |
Goodwill as of March 31, 2026 |
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$ |
80,176 |
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$ |
142,877 |
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$ |
223,053 |
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| Foreign currency translation |
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— |
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(328) |
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(328) |
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Goodwill as of September 30, 2026 |
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$ |
80,176 |
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$ |
142,549 |
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$ |
222,725 |
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| Schedule of Components of Intangible Assets |
The components of intangible assets, net as of September 30, 2026 and March 31, 2026 were as follows:
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As of September 30, 2026 |
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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 |
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(in thousands) |
| Customer relationships |
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9.90 years |
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$ |
137,568 |
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$ |
(53,212) |
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$ |
84,356 |
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| Developed technology |
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1.92 years |
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145,428 |
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(109,470) |
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35,958 |
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| Publisher relationships |
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14.43 years |
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109,414 |
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(30,281) |
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79,133 |
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| Total |
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$ |
392,410 |
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$ |
(192,963) |
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$ |
199,447 |
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As of March 31, 2026 |
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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 |
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(in thousands) |
| Customer relationships |
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10.36 years |
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$ |
137,836 |
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$ |
(48,670) |
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$ |
89,166 |
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| Developed technology |
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2.38 years |
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145,487 |
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(99,268) |
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46,219 |
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| Publisher relationships |
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14.92 years |
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109,542 |
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(27,479) |
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82,063 |
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| Total |
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$ |
392,865 |
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$ |
(175,417) |
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$ |
217,448 |
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| Schedule of Intangible Asset, Finite-Lived, Amortization Expense |
The Company recorded amortization expense, in general and administrative expenses on the condensed consolidated statements of operations and comprehensive income (loss), as follows:
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Three Months Ended
September 30, |
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Six Months Ended
September 30, |
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2026 |
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2025 |
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2026 |
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2025 |
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(in thousands) |
| Amortization of intangible assets |
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$ |
8,854 |
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$ |
10,410 |
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$ |
17,720 |
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$ |
23,861 |
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| Schedule of Future Amortization Expense |
As of September 30, 2026, estimated amortization expense for future fiscal years is expected to be as follows (in thousands):
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| Fiscal year 2027 (remaining six months) |
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$ |
17,685 |
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| Fiscal year 2028 |
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35,371 |
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| Fiscal year 2029 |
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18,429 |
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| Fiscal year 2030 |
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14,631 |
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| Fiscal year 2031 |
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14,459 |
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| Thereafter |
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98,872 |
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| Total |
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$ |
199,447 |
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