Segment Information (Tables)
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3 Months Ended |
Jun. 30, 2022 |
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| Segment Reporting [Abstract] |
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| Schedule of Segment Reporting Information |
summary of segment information follows:
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Three months ended June 30, 2022 |
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ODS |
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AGP |
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Elimination |
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Consolidated |
| Net revenue |
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$ |
118,637 |
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$ |
72,366 |
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$ |
(2,370) |
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$ |
188,633 |
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| License fees and revenue share |
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68,450 |
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|
21,287 |
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(2,370) |
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87,367 |
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| Segment profit |
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$ |
50,187 |
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$ |
51,079 |
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$ |
— |
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$ |
101,266 |
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Three months ended June 30, 2021 |
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ODS |
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AGP |
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Elimination |
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Consolidated |
| Net revenue |
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$ |
120,383 |
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$ |
39,474 |
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$ |
(1,782) |
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$ |
158,075 |
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| License fees and revenue share |
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70,031 |
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|
15,559 |
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(1,782) |
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|
83,808 |
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| Segment profit |
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$ |
50,352 |
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$ |
23,915 |
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$ |
— |
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$ |
74,267 |
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| Schedule of Long-lived Assets by Geographic Areas |
Long-lived assets, excluding deferred tax assets and intangible assets, by region follow:
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June 30, 2022 |
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March 31, 2022 |
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| United States and Canada |
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$ |
27,270 |
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$ |
25,946 |
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| Europe, Middle East, and Africa |
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6,514 |
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5,086 |
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| Asia Pacific and China |
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44 |
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54 |
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| Mexico, Central America, and South America |
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— |
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— |
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| Consolidated property and equipment, net |
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$ |
33,828 |
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$ |
31,086 |
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| 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:
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Three months ended June 30, 2022 |
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ODS |
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AGP |
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Consolidated |
| United States and Canada |
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$ |
62,963 |
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$ |
46,238 |
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$ |
109,201 |
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| Europe, Middle East, and Africa |
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40,544 |
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19,415 |
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59,959 |
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| Asia Pacific and China |
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13,874 |
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6,124 |
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19,998 |
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| Mexico, Central America, and South America |
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1,256 |
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|
589 |
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1,845 |
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| Elimination |
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— |
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— |
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(2,370) |
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| Consolidated net revenue |
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$ |
118,637 |
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$ |
72,366 |
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$ |
188,633 |
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Three months ended June 30, 2021 |
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ODS |
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AGP |
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Consolidated |
| United States and Canada |
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$ |
71,131 |
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$ |
20,610 |
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$ |
91,741 |
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| Europe, Middle East, and Africa |
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30,060 |
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|
13,639 |
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|
43,699 |
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| Asia Pacific and China |
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16,790 |
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4,708 |
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21,498 |
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| Mexico, Central America, and South America |
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2,402 |
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|
517 |
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2,919 |
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| Elimination |
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— |
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— |
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(1,782) |
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| Consolidated net revenue |
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$ |
120,383 |
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$ |
39,474 |
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$ |
158,075 |
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