| Schedule of Goodwill |
Changes in the carrying amount of goodwill, net, by segment follow:
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ODM |
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IAM-A |
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IAM-F |
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Consolidated |
Goodwill as of March 31, 2021 |
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$ |
80,176 |
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$ |
— |
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$ |
— |
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$ |
80,176 |
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| Purchase of AdColony |
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— |
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|
202,552 |
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— |
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202,552 |
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| Purchase of Fyber |
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— |
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— |
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303,015 |
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303,015 |
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| Foreign currency translation |
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— |
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(4,111) |
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(9,025) |
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(13,136) |
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Goodwill as of June 30, 2021 |
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$ |
80,176 |
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$ |
198,441 |
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$ |
293,990 |
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$ |
572,607 |
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| Components of Intangible Assets |
The components of intangible assets as of June 30, 2021 and March 31, 2021 were as follows:
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As of June 30, 2021 |
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(Unaudited) |
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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 |
| Customer relationships |
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8.96 years |
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$ |
178,271 |
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$ |
(6,902) |
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$ |
171,369 |
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| Developed technology |
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7.01 years |
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155,984 |
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(13,723) |
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|
142,261 |
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| Trade names |
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6.94 years |
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69,244 |
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(1,592) |
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67,652 |
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| Publisher relationships |
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19.51 years |
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107,588 |
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(510) |
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107,078 |
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| Total |
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$ |
511,087 |
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$ |
(22,727) |
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$ |
488,360 |
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As of March 31, 2021 |
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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 |
| Customer relationships |
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16.81 years |
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$ |
46,400 |
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$ |
(4,171) |
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$ |
42,229 |
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| Developed technology |
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9.12 years |
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20,526 |
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(11,141) |
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9,385 |
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| Trade names |
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9.92 years |
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2,000 |
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(314) |
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1,686 |
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| Total |
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$ |
68,926 |
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$ |
(15,626) |
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$ |
53,300 |
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| Schedule of Future Amortization Expense |
Estimated amortization expense in future fiscal years is expected to be:
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| Remainder of fiscal year 2022 |
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$ |
41,942 |
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| Fiscal year 2023 |
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55,923 |
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| Fiscal year 2024 |
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55,923 |
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| Fiscal year 2025 |
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47,434 |
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| Fiscal year 2026 |
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45,448 |
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| Thereafter |
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241,690 |
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| Total |
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$ |
488,360 |
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