Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.21.2
Segment Information (Tables)
3 Months Ended
Jun. 30, 2021
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information A summary of segment information follows:
Three months ended June 30, 2021
ODM IAM-A IAM-F Eliminations Consolidated
Net revenues $ 120,383  $ 44,937  $ 49,641  $ (2,346) $ 212,615 
License fees and revenue share 70,031  30,194  40,469  (2,346) 138,348 
Segment profit $ 50,352  $ 14,743  $ 9,172  $ —  $ 74,267 
  Three months ended June 30, 2020
ODM IAM-A IAM-F Eliminations Consolidated
Net revenues $ 59,012  $ —  $ —  $ —  $ 59,012 
License fees and revenue share 32,300  —  —  —  32,300 
Segment profit $ 26,712  $ —  $ —  $ —  $ 26,712 
Schedule of Long-lived Assets by Geographic Areas
Long-lived assets, excluding deferred tax assets and intangible assets, by region follows:
  June 30, 2021 March 31, 2021
United States and Canada $ 16,245  $ 12,995 
Europe, Middle East, and Africa 2,588  40 
Asia Pacific and China 94  15 
Mexico, Central America, and South America —  — 
Consolidated property and equipment, net $ 18,927  $ 13,050 
Schedule of Revenue by Geographic Areas Net revenues by geography are based on the billing addresses of the Company's customers and a reconciliation of disaggregated revenues by segment follows:
  Three months ended June 30, 2021
ODM IAM-A IAM-F Consolidated
United States and Canada $ 71,072  $ 19,810  $ 27,325  $ 118,207 
Europe, Middle East, and Africa 30,060  21,782  12,690  64,532 
Asia Pacific and China 16,790  2,602  7,336  26,728 
Mexico, Central America, and South America 2,402  704  42  3,148 
Consolidated net revenues $ 120,324  $ 44,898  $ 47,393  $ 212,615 
  Three months ended June 30, 2020
ODM IAM-A IAM-F Consolidated
United States and Canada $ 38,240  $ —  $ —  $ 38,240 
Europe, Middle East, and Africa 15,355  —  —  15,355 
Asia Pacific and China 5,211  —  —  5,211 
Mexico, Central America, and South America 206  —  —  206 
Consolidated net revenues $ 59,012  $ —  $ —  $ 59,012