| Schedule of Segment Reporting Information |
A summary of segment information follows:
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Three months ended September 30, 2021 |
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ODM |
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IAM-A |
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IAM-F |
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Eliminations |
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Consolidated |
| Net revenues |
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$ |
129,449 |
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$ |
61,495 |
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$ |
125,727 |
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$ |
(6,466) |
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$ |
310,205 |
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| License fees and revenue share |
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75,587 |
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|
41,833 |
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|
102,191 |
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(6,466) |
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213,145 |
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| Segment profit |
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$ |
53,862 |
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$ |
19,662 |
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$ |
23,536 |
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$ |
— |
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$ |
97,060 |
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Three months ended September 30, 2020 |
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ODM |
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IAM-A |
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IAM-F |
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Eliminations |
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Consolidated |
| Net revenues |
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$ |
70,893 |
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$ |
— |
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$ |
— |
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$ |
— |
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$ |
70,893 |
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| License fees and revenue share |
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40,532 |
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— |
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— |
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— |
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40,532 |
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| Segment profit |
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$ |
30,361 |
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$ |
— |
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$ |
— |
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$ |
— |
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$ |
30,361 |
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Six months ended September 30, 2021 |
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ODM |
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IAM-A |
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IAM-F |
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Eliminations |
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Consolidated |
| Net revenues |
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$ |
249,832 |
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$ |
106,432 |
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$ |
175,368 |
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$ |
(8,812) |
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$ |
522,820 |
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| License fees and revenue share |
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145,618 |
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|
72,027 |
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142,660 |
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(8,812) |
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|
351,493 |
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| Segment profit |
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$ |
104,214 |
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$ |
34,405 |
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$ |
32,708 |
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$ |
— |
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$ |
171,327 |
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Six months ended September 30, 2020 |
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ODM |
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IAM-A |
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IAM-F |
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Eliminations |
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Consolidated |
| Net revenues |
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$ |
129,905 |
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$ |
— |
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$ |
— |
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$ |
— |
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$ |
129,905 |
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| License fees and revenue share |
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72,832 |
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— |
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— |
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— |
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72,832 |
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| Segment profit |
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$ |
57,073 |
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$ |
— |
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$ |
— |
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$ |
— |
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$ |
57,073 |
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| Schedule of Long-lived Assets by Geographic Areas |
Long-lived assets, excluding deferred tax assets and intangible assets, by region follows:
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September 30, 2021 |
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March 31, 2021 |
| United States and Canada |
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$ |
18,345 |
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$ |
12,995 |
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| Europe, Middle East, and Africa |
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3,679 |
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40 |
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| Asia Pacific and China |
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92 |
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15 |
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| Mexico, Central America, and South America |
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— |
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— |
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| Consolidated property and equipment, net |
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$ |
22,116 |
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$ |
13,050 |
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| 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:
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Three months ended September 30, 2021 |
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ODM |
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IAM-A |
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IAM-F |
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Total |
| United States and Canada |
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$ |
75,100 |
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$ |
28,952 |
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$ |
68,909 |
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$ |
172,961 |
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| Europe, Middle East, and Africa |
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30,591 |
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29,425 |
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36,182 |
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96,198 |
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| Asia Pacific and China |
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17,969 |
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3,084 |
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20,299 |
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41,352 |
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| Mexico, Central America, and South America |
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5,789 |
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34 |
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337 |
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6,160 |
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| Elimination |
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— |
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— |
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— |
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(6,466) |
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| Consolidated net revenues |
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$ |
129,449 |
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$ |
61,495 |
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$ |
125,727 |
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$ |
310,205 |
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Three months ended September 30, 2020 |
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ODM |
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IAM-A |
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IAM-F |
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Total |
| United States and Canada |
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$ |
47,118 |
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$ |
— |
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$ |
— |
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$ |
47,118 |
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| Europe, Middle East, and Africa |
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17,528 |
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— |
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— |
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17,528 |
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| Asia Pacific and China |
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5,901 |
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— |
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— |
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5,901 |
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| Mexico, Central America, and South America |
|
346 |
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— |
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— |
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|
346 |
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| Consolidated net revenues |
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$ |
70,893 |
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$ |
— |
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$ |
— |
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$ |
70,893 |
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Six months ended September 30, 2021 |
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ODM |
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IAM-A |
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IAM-F |
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Total |
| United States and Canada |
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$ |
146,231 |
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$ |
48,801 |
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$ |
98,482 |
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$ |
293,514 |
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| Europe, Middle East, and Africa |
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60,651 |
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51,207 |
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48,872 |
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|
160,730 |
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| Asia Pacific and China |
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34,759 |
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5,686 |
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27,635 |
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68,080 |
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| Mexico, Central America, and South America |
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8,191 |
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|
738 |
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|
379 |
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9,308 |
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| Elimination |
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— |
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— |
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— |
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(8,812) |
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| Consolidated net revenues |
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$ |
249,832 |
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$ |
106,432 |
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$ |
175,368 |
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$ |
522,820 |
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Six months ended September 30, 2020 |
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ODM |
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IAM-A |
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IAM-F |
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Total |
| United States and Canada |
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$ |
85,358 |
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$ |
— |
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$ |
— |
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$ |
85,358 |
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| Europe, Middle East, and Africa |
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32,883 |
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— |
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— |
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32,883 |
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| Asia Pacific and China |
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11,112 |
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— |
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— |
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11,112 |
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| Mexico, Central America, and South America |
|
552 |
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— |
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— |
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|
552 |
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| Consolidated net revenues |
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$ |
129,905 |
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$ |
— |
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$ |
— |
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$ |
129,905 |
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