| 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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200,875 |
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— |
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200,875 |
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| Purchase of Fyber |
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— |
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— |
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300,705 |
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300,705 |
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| Foreign currency translation and other |
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— |
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(6,544) |
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(16,179) |
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(22,723) |
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Goodwill as of September 30, 2021 |
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$ |
80,176 |
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$ |
194,331 |
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$ |
284,526 |
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$ |
559,033 |
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| Components of Intangible Assets |
The components of intangible assets as of September 30, 2021, and March 31, 2021, were as follows:
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As of September 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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12.57 years |
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$ |
176,286 |
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$ |
(11,850) |
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$ |
164,436 |
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| Developed technology |
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6.76 years |
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153,839 |
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(18,792) |
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135,047 |
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| Trade names |
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6.69 years |
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68,959 |
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(4,000) |
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64,959 |
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| Publisher relationships |
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19.25 years |
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104,954 |
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(1,868) |
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103,086 |
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| Total |
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$ |
504,038 |
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$ |
(36,510) |
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$ |
467,528 |
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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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$ |
27,550 |
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| Fiscal year 2023 |
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55,101 |
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| Fiscal year 2024 |
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55,101 |
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| Fiscal year 2025 |
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46,821 |
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| Fiscal year 2026 |
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44,878 |
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| Thereafter |
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238,077 |
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| Total |
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$ |
467,528 |
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