Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets (Tables)

v3.22.1
Goodwill and Intangible Assets (Tables)
3 Months Ended
Jun. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Changes in the carrying amount of goodwill, net, by segment follow:
ODM IAM-A IAM-F Consolidated
Goodwill as of March 31, 2021
$ 80,176  $ —  $ —  $ 80,176 
Purchase of AdColony —  202,552  —  202,552 
Purchase of Fyber —  —  303,015  303,015 
Foreign currency translation —  (4,111) (9,025) (13,136)
Goodwill as of June 30, 2021
$ 80,176  $ 198,441  $ 293,990  $ 572,607 
Components of Intangible Assets
The components of intangible assets as of June 30, 2021 and March 31, 2021 were as follows:
 
As of June 30, 2021
(Unaudited)
Weighted-Average Remaining Useful Life Cost Accumulated Amortization Net
Customer relationships 8.96 years $ 178,271  $ (6,902) $ 171,369 
Developed technology 7.01 years 155,984  (13,723) 142,261 
Trade names 6.94 years 69,244  (1,592) 67,652 
Publisher relationships 19.51 years 107,588  (510) 107,078 
Total $ 511,087  $ (22,727) $ 488,360 
 
As of March 31, 2021
Weighted-Average Remaining Useful Life Cost Accumulated Amortization Net
Customer relationships 16.81 years $ 46,400  $ (4,171) $ 42,229 
Developed technology 9.12 years 20,526  (11,141) 9,385 
Trade names 9.92 years 2,000  (314) 1,686 
Total $ 68,926  $ (15,626) $ 53,300 
Schedule of Future Amortization Expense
Estimated amortization expense in future fiscal years is expected to be:
Remainder of fiscal year 2022 $ 41,942 
Fiscal year 2023 55,923 
Fiscal year 2024 55,923 
Fiscal year 2025 47,434 
Fiscal year 2026 45,448 
Thereafter 241,690 
Total $ 488,360