| 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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199,050 |
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— |
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|
199,050 |
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| Purchase of Fyber |
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— |
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— |
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298,911 |
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298,911 |
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| Foreign currency translation and other |
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— |
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(10) |
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(23,152) |
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(23,162) |
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Goodwill as of December 31, 2021 |
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$ |
80,176 |
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$ |
199,040 |
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$ |
275,759 |
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$ |
554,975 |
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| Components of Intangible Assets |
The components of intangible assets as of December 31, 2021, and March 31, 2021, were as follows:
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As of December 31, 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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12.34 years |
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$ |
173,408 |
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$ |
(16,488) |
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$ |
156,920 |
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| Developed technology |
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6.51 years |
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151,973 |
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(23,675) |
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|
128,298 |
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| Trade names |
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6.44 years |
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68,260 |
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(6,374) |
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|
61,886 |
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| Publisher relationships |
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19.00 years |
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102,587 |
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(3,156) |
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|
99,431 |
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| Total |
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$ |
496,228 |
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|
$ |
(49,693) |
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$ |
446,535 |
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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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$ |
13,561 |
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| Fiscal year 2023 |
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54,243 |
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| Fiscal year 2024 |
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54,243 |
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| Fiscal year 2025 |
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46,147 |
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| Fiscal year 2026 |
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44,240 |
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| Thereafter |
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234,101 |
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| Total |
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$ |
446,535 |
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