Segment Information (Tables)
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12 Months Ended |
Mar. 31, 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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Year ended March 31, 2024 |
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ODS |
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AGP |
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Elimination |
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Consolidated |
Net revenue (1)
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$ |
370,112 |
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$ |
178,760 |
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$ |
(4,390) |
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$ |
544,482 |
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Revenue share (1)
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228,296 |
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38,320 |
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(4,390) |
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262,226 |
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| Segment profit |
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$ |
141,816 |
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$ |
140,440 |
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$ |
— |
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$ |
282,256 |
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(1) Amounts are presented on an accrual basis.
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Year ended March 31, 2023 |
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ODS |
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AGP |
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Elimination |
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Consolidated |
Net revenue (1)
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$ |
420,328 |
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$ |
252,995 |
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$ |
(7,403) |
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$ |
665,920 |
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Revenue share (1)
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247,356 |
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69,294 |
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(7,403) |
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309,247 |
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| Segment profit |
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$ |
172,972 |
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$ |
183,701 |
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$ |
— |
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$ |
356,673 |
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(1) Amounts are presented on an accrual basis.
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Year ended March 31, 2022 |
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ODS |
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AGP |
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Elimination |
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Consolidated |
Net revenue (1)
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$ |
502,636 |
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$ |
262,336 |
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$ |
(17,376) |
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$ |
747,596 |
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Revenue share (1)
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304,673 |
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83,351 |
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(17,376) |
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370,648 |
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| Segment profit |
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$ |
197,963 |
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$ |
178,985 |
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$ |
— |
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$ |
376,948 |
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(1) Amounts are presented on an accrual basis.
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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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March 31, 2024 |
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March 31, 2023 |
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| United States and Canada |
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$ |
32,899 |
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$ |
25,903 |
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| Europe, Middle East, and Africa |
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12,809 |
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13,395 |
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| Asia Pacific and China |
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74 |
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29 |
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| Consolidated property and equipment, net |
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$ |
45,782 |
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$ |
39,327 |
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March 31, 2024 |
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March 31, 2023 |
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| United States and Canada |
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$ |
4,314 |
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$ |
3,530 |
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| Europe, Middle East, and Africa |
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4,598 |
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6,543 |
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| Asia Pacific and China |
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215 |
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— |
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Consolidated right-of-use assets |
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$ |
9,127 |
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$ |
10,073 |
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| Schedule of Intangible Assets by Geographic Areas |
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March 31, 2024 |
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March 31, 2023 |
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| United States and Canada |
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$ |
133,381 |
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$ |
122,377 |
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| Europe, Middle East, and Africa |
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175,878 |
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252,524 |
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| Asia Pacific and China |
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4,246 |
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4,731 |
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| Consolidated intangible assets, net |
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$ |
313,505 |
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$ |
379,632 |
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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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Year ended March 31, 2024 |
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ODS |
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AGP |
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Total |
| United States and Canada |
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$ |
148,482 |
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$ |
119,979 |
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$ |
268,461 |
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| Europe, Middle East, and Africa |
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171,967 |
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41,374 |
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213,341 |
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| Asia Pacific and China |
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47,562 |
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17,319 |
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64,881 |
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| Mexico, Central America, and South America |
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2,101 |
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88 |
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2,189 |
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| Elimination |
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— |
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— |
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(4,390) |
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| Consolidated net revenue |
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$ |
370,112 |
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$ |
178,760 |
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$ |
544,482 |
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Year ended March 31, 2023 |
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ODS |
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AGP |
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Total |
| United States and Canada |
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$ |
188,023 |
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$ |
142,522 |
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$ |
330,545 |
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| Europe, Middle East, and Africa |
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170,585 |
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80,464 |
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251,049 |
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| Asia Pacific and China |
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55,140 |
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28,776 |
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83,916 |
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| Mexico, Central America, and South America |
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6,580 |
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1,233 |
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7,813 |
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| Elimination |
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— |
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— |
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(7,403) |
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| Consolidated net revenue |
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$ |
420,328 |
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$ |
252,995 |
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$ |
665,920 |
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Year ended March 31, 2022 |
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ODS |
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AGP |
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Total |
| United States and Canada |
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$ |
285,062 |
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$ |
132,170 |
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$ |
417,232 |
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| Europe, Middle East, and Africa |
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132,040 |
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99,413 |
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231,453 |
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| Asia Pacific and China |
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72,245 |
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27,882 |
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100,127 |
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| Mexico, Central America, and South America |
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13,289 |
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2,871 |
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16,160 |
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| Elimination |
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— |
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— |
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(17,376) |
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| Consolidated net revenue |
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$ |
502,636 |
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$ |
262,336 |
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$ |
747,596 |
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