Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets - Schedule of Goodwill (Details)

v3.21.2
Goodwill and Intangible Assets - Schedule of Goodwill (Details)
$ in Thousands
3 Months Ended
Jun. 30, 2021
USD ($)
Goodwill [Roll Forward]  
Goodwill, beginning $ 80,176 [1]
Foreign currency translation (13,136)
Goodwill, ending 572,607 [1]
ODM  
Goodwill [Roll Forward]  
Goodwill, beginning 80,176
Foreign currency translation 0
Goodwill, ending 80,176
IAM-A  
Goodwill [Roll Forward]  
Goodwill, beginning 0
Foreign currency translation (4,111)
Goodwill, ending 198,441
IAM-F  
Goodwill [Roll Forward]  
Goodwill, beginning 0
Foreign currency translation (9,025)
Goodwill, ending 293,990
AdColony  
Goodwill [Roll Forward]  
Purchases 202,552
AdColony | ODM  
Goodwill [Roll Forward]  
Purchases 0
AdColony | IAM-A  
Goodwill [Roll Forward]  
Purchases 202,552
AdColony | IAM-F  
Goodwill [Roll Forward]  
Purchases 0
Fyber  
Goodwill [Roll Forward]  
Purchases 303,015
Fyber | ODM  
Goodwill [Roll Forward]  
Purchases 0
Fyber | IAM-A  
Goodwill [Roll Forward]  
Purchases 0
Fyber | IAM-F  
Goodwill [Roll Forward]  
Purchases $ 303,015
[1] In the quarter ending June 30, 2021, the Company initiated two significant acquisitions. Please refer to Note 3 in the accompanying condensed consolidated financial statements.