| Schedule of Segment Reporting Information |
A summary of segment information follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year ended March 31, 2022 |
|
|
ODM |
|
IAM-A |
|
IAM-F |
|
Elimination |
|
Consolidated |
| Net revenue |
|
$ |
502,636 |
|
|
$ |
169,725 |
|
|
$ |
92,611 |
|
|
$ |
(17,376) |
|
|
$ |
747,596 |
|
| License fees and revenue share |
|
304,673 |
|
|
83,351 |
|
|
— |
|
|
(17,376) |
|
|
370,648 |
|
| Segment profit |
|
$ |
197,963 |
|
|
$ |
86,374 |
|
|
$ |
92,611 |
|
|
$ |
— |
|
|
$ |
376,948 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Year ended March 31, 2021 |
|
|
ODM |
|
IAM-A |
|
IAM-F |
|
Elimination |
|
Consolidated |
| Net revenue |
|
$ |
313,579 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
313,579 |
|
| License fees and revenue share |
|
178,649 |
|
|
— |
|
|
— |
|
|
— |
|
|
178,649 |
|
| Segment profit |
|
$ |
134,930 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
134,930 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Year ended March 31, 2020 |
|
|
ODM |
|
IAM-A |
|
IAM-F |
|
Elimination |
|
Consolidated |
| Net revenue |
|
$ |
138,715 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
138,715 |
|
| License fees and revenue share |
|
83,588 |
|
|
— |
|
|
— |
|
|
— |
|
|
83,588 |
|
| Segment profit |
|
$ |
55,127 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
55,127 |
|
|
| Schedule of Long-lived Assets by Geographic Areas |
Long-lived assets, excluding deferred tax assets and intangible assets, by region follow:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
March 31, 2022 |
|
March 31, 2021 |
|
|
| United States and Canada |
|
$ |
25,946 |
|
|
$ |
12,995 |
|
|
|
| Europe, Middle East, and Africa |
|
5,086 |
|
|
40 |
|
|
|
| Asia Pacific and China |
|
54 |
|
|
15 |
|
|
|
| Mexico, Central America, and South America |
|
— |
|
|
— |
|
|
|
| Consolidated property and equipment, net |
|
$ |
31,086 |
|
|
$ |
13,050 |
|
|
|
|
| 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:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Year ended March 31, 2022 |
|
|
ODM |
|
IAM-A |
|
IAM-F |
|
Total |
| United States and Canada |
|
$ |
285,062 |
|
|
$ |
79,303 |
|
|
$ |
52,867 |
|
|
$ |
417,232 |
|
| Europe, Middle East, and Africa |
|
132,040 |
|
|
75,526 |
|
|
23,887 |
|
|
231,453 |
|
| Asia Pacific and China |
|
72,245 |
|
|
12,236 |
|
|
15,646 |
|
|
100,127 |
|
| Mexico, Central America, and South America |
|
13,289 |
|
|
2,660 |
|
|
211 |
|
|
16,160 |
|
| Elimination |
|
— |
|
|
— |
|
|
— |
|
|
(17,376) |
|
| Consolidated net revenue |
|
$ |
502,636 |
|
|
$ |
169,725 |
|
|
$ |
92,611 |
|
|
$ |
747,596 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Year ended March 31, 2021 |
|
|
ODM |
|
IAM-A |
|
IAM-F |
|
Total |
| United States and Canada |
|
$ |
193,804 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
193,804 |
|
| Europe, Middle East, and Africa |
|
79,752 |
|
|
— |
|
|
— |
|
|
79,752 |
|
| Asia Pacific and China |
|
34,774 |
|
|
— |
|
|
— |
|
|
34,774 |
|
| Mexico, Central America, and South America |
|
5,249 |
|
|
— |
|
|
— |
|
|
5,249 |
|
| Consolidated net revenue |
|
$ |
313,579 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
313,579 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Year ended March 31, 2020 |
|
|
ODM |
|
IAM-A |
|
IAM-F |
|
Total |
| United States and Canada |
|
$ |
90,245 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
90,245 |
|
| Europe, Middle East, and Africa |
|
34,970 |
|
|
— |
|
|
— |
|
|
34,970 |
|
| Asia Pacific and China |
|
11,865 |
|
|
— |
|
|
— |
|
|
11,865 |
|
| Mexico, Central America, and South America |
|
1,635 |
|
|
— |
|
|
— |
|
|
1,635 |
|
| Consolidated net revenue |
|
$ |
138,715 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
138,715 |
|
|