Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.22.1
Segment Information (Tables)
 9 Months Ended
Dec. 31, 2021
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information A summary of segment information follows:
Three months ended December 31, 2021
Restated Restated Restated Restated
ODM IAM-A IAM-F Eliminations Consolidated
Net revenues $ 133,594  $ 58,425  $ 30,688  $ (5,889) $ 216,818 
License fees and revenue share 86,504  28,438  —  (5,889) 109,053 
Segment profit $ 47,090  $ 29,987  $ 30,688  $ —  $ 107,765 
  Three months ended December 31, 2020
ODM IAM-A IAM-F Eliminations Consolidated
Net revenues $ 88,592  $ —  $ —  $ —  $ 88,592 
License fees and revenue share 50,144  —  —  —  50,144 
Segment profit $ 38,448  $ —  $ —  $ —  $ 38,448 
Nine months ended December 31, 2021
Restated Restated Restated Restated
ODM IAM-A IAM-F Eliminations Consolidated
Net revenues $ 383,426  $ 129,368  $ 63,396  $ (12,729) $ 563,461 
License fees and revenue share 232,122  64,976  —  (12,729) 284,369 
Segment profit $ 151,304  $ 64,392  $ 63,396  $ —  $ 279,092 
  Nine months ended December 31, 2020
ODM IAM-A IAM-F Eliminations Consolidated
Net revenues $ 218,497  $ —  $ —  $ —  $ 218,497 
License fees and revenue share 122,976  —  —  —  122,976 
Segment profit $ 95,521  $ —  $ —  $ —  $ 95,521 
Schedule of Long-lived Assets by Geographic Areas
Long-lived assets, excluding deferred tax assets and intangible assets, by region follow:
  December 31, 2021 March 31, 2021
United States and Canada $ 20,026  $ 12,995 
Europe, Middle East, and Africa 5,729  40 
Asia Pacific and China 107  15 
Mexico, Central America, and South America —  — 
Consolidated property and equipment, net $ 25,862  $ 13,050 
Schedule of Revenue by Geographic Areas
Net revenue by geography is based on the billing addresses of the Company's customers and a reconciliation of disaggregated revenue by segment follows:
  Three months ended December 31, 2021
Restated Restated Restated
ODM IAM-A IAM-F Total
United States and Canada $ 74,431  $ 27,852  $ 17,386  $ 119,669 
Europe, Middle East, and Africa 35,667  25,856  8,441  69,964 
Asia Pacific and China 19,877  3,790  4,757  28,424 
Mexico, Central America, and South America 3,619  927  104  4,650 
Elimination —  —  —  (5,889)
Consolidated net revenue $ 133,594  $ 58,425  $ 30,688  $ 216,818 
  Three months ended December 31, 2020
ODM IAM-A IAM-F Total
United States and Canada $ 59,192  $ —  $ —  $ 59,192 
Europe, Middle East, and Africa 21,168  —  —  21,168 
Asia Pacific and China 7,047  —  —  7,047 
Mexico, Central America, and South America 1,185  —  —  1,185 
Consolidated net revenue $ 88,592  $ —  $ —  $ 88,592 
  Nine months ended December 31, 2021
Restated Restated Restated
ODM IAM-A IAM-F Total
United States and Canada $ 220,662  $ 60,912  $ 35,198  $ 316,772 
Europe, Middle East, and Africa 96,318  57,332  16,925  170,575 
Asia Pacific and China 54,636  9,028  11,062  74,726 
Mexico, Central America, and South America 11,810  2,096  211  14,117 
Elimination —  —  —  (12,729)
Consolidated net revenue $ 383,426  $ 129,368  $ 63,396  $ 563,461 
  Nine months ended December 31, 2020
ODM IAM-A IAM-F Total
United States and Canada $ 144,550  $ —  $ —  $ 144,550 
Europe, Middle East, and Africa 54,051  —  —  54,051 
Asia Pacific and China 18,159  —  —  18,159 
Mexico, Central America, and South America 1,737  —  —  1,737 
Consolidated net revenue $ 218,497  $ —  $ —  $ 218,497