Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.22.1
Segment Information (Tables)
 6 Months Ended
Sep. 30, 2021
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information A summary of segment information follows:
Three months ended September 30, 2021
Restated Restated Restated Restated
ODM IAM-A IAM-F Eliminations Consolidated
Net revenues $ 129,449  $ 40,641  $ 23,536  $ (5,058) $ 188,568 
License fees and revenue share 75,587  20,979  —  (5,058) 91,508 
Segment profit $ 53,862  $ 19,662  $ 23,536  $ —  $ 97,060 
  Three months ended September 30, 2020
ODM IAM-A IAM-F Eliminations Consolidated
Net revenues $ 70,893  $ —  $ —  $ —  $ 70,893 
License fees and revenue share 40,532  —  —  —  40,532 
Segment profit $ 30,361  $ —  $ —  $ —  $ 30,361 
Six months ended September 30, 2021
Restated Restated Restated Restated
ODM IAM-A IAM-F Eliminations Consolidated
Net revenues $ 249,832  $ 70,943  $ 32,708  $ (6,840) $ 346,643 
License fees and revenue share 145,618  36,538  —  (6,840) 175,316 
Segment profit $ 104,214  $ 34,405  $ 32,708  $ —  $ 171,327 
  Six months ended September 30, 2020
ODM IAM-A IAM-F Eliminations Consolidated
Net revenues $ 129,905  $ —  $ —  $ —  $ 129,905 
License fees and revenue share 72,832  —  —  —  72,832 
Segment profit $ 57,073  $ —  $ —  $ —  $ 57,073 
Schedule of Long-lived Assets by Geographic Areas
Long-lived assets, excluding deferred tax assets and intangible assets, by region follows:
  September 30, 2021 March 31, 2021
United States and Canada $ 18,345  $ 12,995 
Europe, Middle East, and Africa 3,679  40 
Asia Pacific and China 92  15 
Mexico, Central America, and South America —  — 
Consolidated property and equipment, net $ 22,116  $ 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 September 30, 2021
Restated Restated Restated
ODM IAM-A IAM-F Total
United States and Canada $ 75,100  $ 17,990  $ 12,272  $ 105,362 
Europe, Middle East, and Africa 30,591  19,170  7,151  56,912 
Asia Pacific and China 17,969  2,829  4,006  24,804 
Mexico, Central America, and South America 5,789  652  107  6,548 
Elimination —  —  —  (5,058)
Consolidated net revenues $ 129,449  $ 40,641  $ 23,536  $ 188,568 
  Three months ended September 30, 2020
ODM IAM-A IAM-F Total
United States and Canada $ 47,118  $ —  $ —  $ 47,118 
Europe, Middle East, and Africa 17,528  —  —  17,528 
Asia Pacific and China 5,901  —  —  5,901 
Mexico, Central America, and South America 346  —  —  346 
Consolidated net revenues $ 70,893  $ —  $ —  $ 70,893 
  Six months ended September 30, 2021
Restated Restated Restated
ODM IAM-A IAM-F Total
United States and Canada $ 146,231  $ 33,060  $ 17,812  $ 197,103 
Europe, Middle East, and Africa 60,651  31,476  8,484  100,611 
Asia Pacific and China 34,759  5,238  6,305  46,302 
Mexico, Central America, and South America 8,191  1,169  107  9,467 
Elimination —  —  —  (6,840)
Consolidated net revenues $ 249,832  $ 70,943  $ 32,708  $ 346,643 
  Six months ended September 30, 2020
ODM IAM-A IAM-F Total
United States and Canada $ 85,358  $ —  $ —  $ 85,358 
Europe, Middle East, and Africa 32,883  —  —  32,883 
Asia Pacific and China 11,112  —  —  11,112 
Mexico, Central America, and South America 552  —  —  552 
Consolidated net revenues $ 129,905  $ —  $ —  $ 129,905